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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : J'M LE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | J'M LE BOIS |
| Siren | 529535585 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5833 |
| Management number | 2011B00036 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 341.00 | 20 001.00 | 47 340.00 | 67 341.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 67 387.00 | 20 001.00 | 47 386.00 | 67 387.00 |
050 Raw materials, supplies, in progress | 16 900.00 | 16 900.00 | 16 900.00 | |
068 Receivables – Trade and related accounts | 54 905.00 | 54 905.00 | 54 905.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 74 918.00 | 74 918.00 | 74 918.00 | |
110 Total Assets | 142 305.00 | 20 001.00 | 122 303.00 | 142 305.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 429.00 | |||
136 Profit for the Year | 5 133.00 | |||
142 Total Equity - Total I | 37 562.00 | |||
156 Loans and similar debts | 51 203.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 605.00 | |||
172 Other debts | 32 084.00 | |||
176 Total debts | 84 742.00 | |||
180 Liabilities Total | 122 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 423.00 | |||
195 Of which payables due in more than one year | 28 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 782.00 | 179 737.00 | 212 782.00 | |
226 Operating subsidies received | 1 000.00 | 4 500.00 | 1 000.00 | |
230 Other income | 8 700.00 | |||
232 Total operating income excluding VAT | 213 782.00 | 192 937.00 | 213 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 350.00 | 46 756.00 | 60 350.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -6 700.00 | 100.00 | |
242 Other external expenses | 39 234.00 | 35 992.00 | 39 234.00 | |
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 722.00 | 1 782.00 | |
250 Staff compensation | 70 706.00 | 72 720.00 | 70 706.00 | |
252 Social security contributions | 30 465.00 | 30 913.00 | 30 465.00 | |
254 Depreciation and amortization | 6 566.00 | 5 327.00 | 6 566.00 | |
262 Other expenses | 8 700.00 | |||
264 Total operating expenses | 209 203.00 | 195 430.00 | 209 203.00 | |
270 Operating profit | 4 578.00 | -2 493.00 | 4 578.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 220.00 | |||
294 Financial expenses | 424.00 | 255.00 | 424.00 | |
300 Exceptional expenses | 538.00 | |||
306 Income tax's | -977.00 | -1 600.00 | -977.00 | |
310 Profit or loss | 5 133.00 | 535.00 | 5 133.00 | |
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