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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : JM TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JM TENDANCE |
| Siren | 539326298 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006410 |
| Management number | 2012B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 30 790.00 | 13 876.00 | 16 914.00 | 30 790.00 |
040 Financial Assets | 17 945.00 | 17 945.00 | 17 945.00 | |
044 Total Fixed Assets | 48 735.00 | 13 876.00 | 34 859.00 | 48 735.00 |
060 Merchandise inventory | 56 015.00 | 56 015.00 | 56 015.00 | |
072 Receivables – Other | 20 595.00 | 20 595.00 | 20 595.00 | |
084 Cash | 174 850.00 | 174 850.00 | 174 850.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 252 225.00 | 252 225.00 | 252 225.00 | |
110 Total Assets | 300 960.00 | 13 876.00 | 287 083.00 | 300 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 232 388.00 | |||
136 Profit for the Year | 6 061.00 | |||
142 Total Equity - Total I | 247 248.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 916.00 | |||
172 Other debts | 32 919.00 | |||
176 Total debts | 39 835.00 | |||
180 Liabilities Total | 287 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 78 000.00 | 78 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 164.00 | 8 164.00 | ||
482 INCREASES Financial Assets | 6 345.00 | 6 345.00 | ||
490 Total Fixed Assets (Gross Value) | 120 890.00 | 120 890.00 | ||
492 Total Fixed Assets (Increases) | 14 509.00 | 14 509.00 | ||
494 Total Fixed Assets (Decreases) | 86 665.00 | 86 665.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 80 111.00 | 80 111.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 500.00 | 17 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -62 611.00 | -62 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131 293.00 | 131 293.00 | ||
378 Amount of deductible VAT on goods and services | 86 246.00 | 86 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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