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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : JMP - DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | JMP - DISTRIBUTION |
| Siren | 827512013 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13280 |
| Management number | 2017B00231 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 1 403.00 | 1 302.00 | 2 706.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 755.00 | 1 403.00 | 1 351.00 | 2 755.00 |
060 Merchandise inventory | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 9 804.00 | 9 804.00 | 9 804.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 19 051.00 | 19 051.00 | 19 051.00 | |
110 Total Assets | 21 806.00 | 1 403.00 | 20 403.00 | 21 806.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -22 668.00 | |||
136 Profit for the Year | -11 082.00 | |||
142 Total Equity - Total I | -33 251.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 313.00 | |||
172 Other debts | 51 314.00 | |||
176 Total debts | 53 654.00 | |||
180 Liabilities Total | 20 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 863.00 | 3 707.00 | 8 863.00 | |
214 Production of goods sold - France | 650.00 | 650.00 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
222 Inventory production | 8 300.00 | |||
232 Total operating income excluding VAT | 10 413.00 | 12 007.00 | 10 413.00 | |
234 Purchases of goods (including customs duties) | 5 324.00 | 11 761.00 | 5 324.00 | |
242 Other external expenses | 15 063.00 | 22 397.00 | 15 063.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 16.00 | 194.00 | |
254 Depreciation and amortization | 902.00 | 902.00 | ||
256 Provisions | 501.00 | |||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 21 495.00 | 34 675.00 | 21 495.00 | |
270 Operating profit | -11 082.00 | -22 668.00 | -11 082.00 | |
310 Profit or loss | -11 082.00 | -22 668.00 | -11 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 617.00 | 617.00 | ||
378 Amount of deductible VAT on goods and services | 1 381.00 | 1 381.00 | ||
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