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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : SARL JPM SERVICES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| Name | SARL JPM SERVICES AGRICOLES |
| Siren | 831833090 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/003801 |
| Management number | 2017B01325 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 787.00 | 7 787.00 | 7 787.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 11 857.00 | 11 857.00 | 11 857.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 19 971.00 | 19 971.00 | 19 971.00 | |
CO Grand total (0 to V) | 19 971.00 | 19 971.00 | 19 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 8 242.00 | 8 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 929.00 | 18 542.00 | -1 929.00 | |
DL TOTAL (I) | 9 613.00 | 21 542.00 | 9 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 335.00 | 7 256.00 | 9 335.00 | |
DX Trade payables and related accounts | 315.00 | 315.00 | ||
DY Tax and social security liabilities | 708.00 | 16 912.00 | 708.00 | |
EC TOTAL (IV) | 10 358.00 | 24 168.00 | 10 358.00 | |
EE Grand total (I to V) | 19 971.00 | 45 710.00 | 19 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 814.00 | 137 814.00 | 137 814.00 | |
FJ Net sales | 137 814.00 | 137 814.00 | 137 814.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 137 815.00 | |||
FW Other purchases and external expenses | 28 177.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 84 116.00 | |||
FZ Social Security Contributions | 27 451.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 139 744.00 | |||
GG - OPERATING RESULT (I - II) | -1 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 212.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 137 815.00 | 177 615.00 | 137 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 744.00 | 159 073.00 | 139 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 929.00 | 18 542.00 | -1 929.00 | |
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