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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : JMC GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | JMC GRILL |
| Siren | 379271976 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 2638 |
| Management number | 1990B00632 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
028 Tangible Assets | 7 500.00 | 6 166.00 | 1 333.00 | 7 500.00 |
040 Financial Assets | 600 275.00 | 600 275.00 | 600 275.00 | |
044 Total Fixed Assets | 851 694.00 | 6 166.00 | 845 527.00 | 851 694.00 |
068 Receivables – Trade and related accounts | 13 857.00 | 13 857.00 | 13 857.00 | |
072 Receivables – Other | 538 897.00 | 538 897.00 | 538 897.00 | |
084 Cash | 88 306.00 | 88 306.00 | 88 306.00 | |
096 Total Current Assets + Prepaid Expenses | 641 060.00 | 641 060.00 | 641 060.00 | |
110 Total Assets | 1 492 754.00 | 6 166.00 | 1 486 588.00 | 1 492 754.00 |
120 Share or Individual Capital | 606 751.00 | |||
126 Legal Reserve | 60 675.00 | |||
132 Other Reserves | 551 000.00 | |||
134 Retained Earnings | 403.00 | |||
136 Profit for the Year | 174 010.00 | |||
142 Total Equity - Total I | 1 392 840.00 | |||
166 Suppliers and related accounts | 7 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 191.00 | |||
172 Other debts | 85 790.00 | |||
176 Total debts | 93 747.00 | |||
180 Liabilities Total | 1 486 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65 000.00 | |||
199 Of which current accounts of debit partners | 141 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 672.00 | 105 672.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 105 942.00 | 105 942.00 | ||
242 Other external expenses | 16 377.00 | 16 377.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 1 071.00 | 1 071.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 722.00 | 17 722.00 | ||
270 Operating profit | 88 220.00 | 88 220.00 | ||
280 Financial income | 152 245.00 | 152 245.00 | ||
290 Exceptional income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 129 013.00 | 129 013.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 174 010.00 | 174 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 981 694.00 | 981 694.00 | ||
494 Total Fixed Assets (Decreases) | 130 000.00 | 130 000.00 | ||
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