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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : J.M.B. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EURL |
| Siren | 490970886 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1632 |
| Management number | 2006B00197 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 SAINT LACTENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 33 757.00 | 32 842.00 | 915.00 | 33 757.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 34 286.00 | 33 322.00 | 964.00 | 34 286.00 |
050 Raw materials, supplies, in progress | 4 069.00 | 4 069.00 | 4 069.00 | |
068 Receivables – Trade and related accounts | 11 427.00 | 11 427.00 | 11 427.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 921.00 | 15 921.00 | 15 921.00 | |
110 Total Assets | 50 207.00 | 33 322.00 | 16 884.00 | 50 207.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 12 836.00 | |||
136 Profit for the Year | -5 572.00 | |||
142 Total Equity - Total I | 7 265.00 | |||
156 Loans and similar debts | 1 528.00 | |||
166 Suppliers and related accounts | 6 285.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 9 620.00 | |||
180 Liabilities Total | 16 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 682.00 | 85 956.00 | 67 682.00 | |
222 Inventory production | -5 530.00 | 5 530.00 | -5 530.00 | |
232 Total operating income excluding VAT | 62 153.00 | 91 486.00 | 62 153.00 | |
236 Inventory change (goods) | 126.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 276.00 | 33 872.00 | 23 276.00 | |
240 Inventory changes (raw materials and supplies) | -577.00 | -519.00 | -577.00 | |
242 Other external expenses | 12 843.00 | 13 083.00 | 12 843.00 | |
244 Taxes, duties and similar payments | 2 767.00 | 3 260.00 | 2 767.00 | |
250 Staff compensation | 24 501.00 | 19 276.00 | 24 501.00 | |
252 Social security contributions | 3 924.00 | 15 513.00 | 3 924.00 | |
254 Depreciation and amortization | 980.00 | 1 147.00 | 980.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 67 715.00 | 85 759.00 | 67 715.00 | |
270 Operating profit | -5 562.00 | 5 727.00 | -5 562.00 | |
294 Financial expenses | 4.00 | 54.00 | 4.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 596.00 | |||
310 Profit or loss | -5 572.00 | 5 078.00 | -5 572.00 | |
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