Grow your business safely with JMC IMMO
All the information you need about JMC IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JMC IMMO >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : JMC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | JMC IMMO |
| Siren | 824816953 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9941 |
| Management number | 2017B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 847 258.00 | 847 258.00 | 847 258.00 | |
064 Advances and down payments on orders | 2 694.00 | 2 694.00 | 2 694.00 | |
072 Receivables – Other | 16 098.00 | 16 098.00 | 16 098.00 | |
084 Cash | 42 137.00 | 42 137.00 | 42 137.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 908 609.00 | 908 609.00 | 908 609.00 | |
110 Total Assets | 908 609.00 | 908 609.00 | 908 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 319.00 | |||
136 Profit for the Year | 91 824.00 | |||
142 Total Equity - Total I | 76 505.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 9 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -198 632.00 | |||
172 Other debts | 222 273.00 | |||
176 Total debts | 832 104.00 | |||
180 Liabilities Total | 908 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600 586.00 | 600 586.00 | ||
222 Inventory production | 5 007.00 | 5 007.00 | ||
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 606 520.00 | 606 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 769 517.00 | 769 517.00 | ||
240 Inventory changes (raw materials and supplies) | -361 236.00 | -361 236.00 | ||
242 Other external expenses | 57 169.00 | 57 169.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 471 449.00 | 471 449.00 | ||
270 Operating profit | 135 071.00 | 135 071.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 20 832.00 | 20 832.00 | ||
306 Income tax's | 22 480.00 | 22 480.00 | ||
310 Profit or loss | 91 824.00 | 91 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 414.00 | 4 414.00 | ||
all companies in France
Complete and comprehensive database.
