Grow your business safely with JMF DISTRIBUTION
All the information you need about JMF DISTRIBUTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF DISTRIBUTION >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : JMF DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | JMF DISTRIBUTION |
| Siren | 512447970 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 6941 |
| Management number | 2009B00555 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
AT Other tangible assets | 34 117.00 | 31 841.00 | 2 276.00 | 34 117.00 |
BJ TOTAL (I) | 58 617.00 | 31 841.00 | 26 776.00 | 58 617.00 |
BT Goods | 4 512.00 | 4 512.00 | 4 512.00 | |
BZ Other receivables | 4 080.00 | 4 080.00 | 4 080.00 | |
CF Cash and cash equivalents | 20 729.00 | 20 729.00 | 20 729.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 29 514.00 | 29 514.00 | 29 514.00 | |
CO Grand total (0 to V) | 88 131.00 | 31 841.00 | 56 290.00 | 88 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -1 510.00 | 11 650.00 | -1 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 712.00 | -13 160.00 | -16 712.00 | |
DL TOTAL (I) | -9 972.00 | 6 740.00 | -9 972.00 | |
DX Trade payables and related accounts | 62 451.00 | 52 031.00 | 62 451.00 | |
DY Tax and social security liabilities | 3 811.00 | 4 741.00 | 3 811.00 | |
EC TOTAL (IV) | 66 262.00 | 56 773.00 | 66 262.00 | |
EE Grand total (I to V) | 56 290.00 | 63 513.00 | 56 290.00 | |
EG Accrued income and payables due within one year | 66 263.00 | 66 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 639.00 | |||
FJ Net sales | 55 639.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 55 643.00 | |||
FS Purchases of goods (including customs duties) | 27 743.00 | |||
FT Inventory change (goods) | 2 632.00 | |||
FW Other purchases and external expenses | 14 721.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
FY Salaries and Wages | 21 804.00 | |||
FZ Social Security Contributions | 1 404.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 766.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 72 238.00 | |||
GG - OPERATING RESULT (I - II) | -16 595.00 | |||
GR Interest and similar expenses | 118.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 643.00 | 59 946.00 | 55 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 355.00 | 73 106.00 | 72 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 712.00 | -13 160.00 | -16 712.00 | |
all companies in France
Complete and comprehensive database.
