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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : JMD PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | JMD PEINTURES |
| Siren | 789032349 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 3896 |
| Management number | 2012B00892 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 369.00 | 1 454.00 | 915.00 | 2 369.00 |
044 Total Fixed Assets | 2 369.00 | 1 454.00 | 915.00 | 2 369.00 |
050 Raw materials, supplies, in progress | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 1 689.00 | 1 689.00 | 1 689.00 | |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 13 935.00 | 13 935.00 | 13 935.00 | |
110 Total Assets | 16 304.00 | 1 454.00 | 14 850.00 | 16 304.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 229.00 | |||
134 Retained Earnings | 4 352.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | 3 738.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
172 Other debts | 6 793.00 | |||
176 Total debts | 11 111.00 | |||
180 Liabilities Total | 14 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 468.00 | 66 468.00 | ||
230 Other income | 6 594.00 | 6 594.00 | ||
232 Total operating income excluding VAT | 73 062.00 | 73 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 158.00 | 26 158.00 | ||
240 Inventory changes (raw materials and supplies) | -828.00 | -828.00 | ||
242 Other external expenses | 25 252.00 | 25 252.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 15 645.00 | 15 645.00 | ||
252 Social security contributions | 7 524.00 | 7 524.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 75 360.00 | 75 360.00 | ||
270 Operating profit | -2 298.00 | -2 298.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -2 342.00 | -2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 369.00 | 2 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 195.00 | 8 195.00 | ||
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