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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : JMC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| Name | JMC SUD |
| Siren | 842672990 |
| Closing | 2020-06-30 |
| Registry code | 8303 |
| Registration number | 5370 |
| Management number | 2018B01030 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 19 248.00 | 19 248.00 | 19 248.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 45 236.00 | 45 236.00 | 45 236.00 | |
096 Total Current Assets + Prepaid Expenses | 68 027.00 | 68 027.00 | 68 027.00 | |
110 Total Assets | 68 307.00 | 68 307.00 | 68 307.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 19 581.00 | |||
142 Total Equity - Total I | 47 250.00 | |||
166 Suppliers and related accounts | 7 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 13 141.00 | |||
176 Total debts | 21 057.00 | |||
180 Liabilities Total | 68 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 875.00 | 35 046.00 | 54 875.00 | |
218 Production of services sold - France | 78 822.00 | 38 859.00 | 78 822.00 | |
232 Total operating income excluding VAT | 133 697.00 | 73 905.00 | 133 697.00 | |
234 Purchases of goods (including customs duties) | 7 884.00 | 8 410.00 | 7 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 484.00 | 22 571.00 | 33 484.00 | |
242 Other external expenses | 42 715.00 | 11 971.00 | 42 715.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 15 702.00 | 15 702.00 | ||
252 Social security contributions | 9 743.00 | 9 743.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 110 660.00 | 42 952.00 | 110 660.00 | |
270 Operating profit | 23 037.00 | 30 953.00 | 23 037.00 | |
306 Income tax's | 3 456.00 | 4 785.00 | 3 456.00 | |
310 Profit or loss | 19 581.00 | 26 168.00 | 19 581.00 | |
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