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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : JMC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | JMC DISTRIBUTION |
| Siren | 814211215 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9759 |
| Management number | 2015B01228 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
110 Total Assets | 5 554.00 | 5 554.00 | 5 554.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 050.00 | |||
136 Profit for the Year | -1 692.00 | |||
142 Total Equity - Total I | -5 243.00 | |||
156 Loans and similar debts | 2 057.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 6 518.00 | |||
176 Total debts | 10 797.00 | |||
180 Liabilities Total | 5 554.00 | |||
195 Of which payables due in more than one year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 194.00 | 15 194.00 | ||
218 Production of services sold - France | 1 736.00 | 1 736.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 16 935.00 | 16 935.00 | ||
234 Purchases of goods (including customs duties) | 6 342.00 | 6 342.00 | ||
236 Inventory change (goods) | 156.00 | 156.00 | ||
242 Other external expenses | 10 079.00 | 10 079.00 | ||
250 Staff compensation | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 18 437.00 | 18 437.00 | ||
270 Operating profit | -1 501.00 | -1 501.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 692.00 | -1 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 386.00 | 3 386.00 | ||
378 Amount of deductible VAT on goods and services | 3 029.00 | 3 029.00 | ||
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