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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : JMP - DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | JMP - DISTRIBUTION |
| Siren | 827512013 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10549 |
| Management number | 2017B00231 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 2 305.00 | 400.00 | 2 706.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 755.00 | 2 305.00 | 449.00 | 2 755.00 |
060 Merchandise inventory | 3 245.00 | 3 245.00 | 3 245.00 | |
068 Receivables – Trade and related accounts | 2 194.00 | 2 194.00 | 2 194.00 | |
072 Receivables – Other | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 16 575.00 | 16 575.00 | 16 575.00 | |
110 Total Assets | 19 330.00 | 2 305.00 | 17 024.00 | 19 330.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -33 751.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | -33 003.00 | |||
166 Suppliers and related accounts | 5 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 293.00 | |||
172 Other debts | 44 815.00 | |||
176 Total debts | 50 028.00 | |||
180 Liabilities Total | 17 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 307.00 | 8 863.00 | 16 307.00 | |
214 Production of goods sold - France | 5 970.00 | 650.00 | 5 970.00 | |
218 Production of services sold - France | 900.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 279.00 | 10 413.00 | 22 279.00 | |
234 Purchases of goods (including customs duties) | 4 921.00 | 5 324.00 | 4 921.00 | |
236 Inventory change (goods) | 5 055.00 | 5 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 460.00 | 4 460.00 | ||
242 Other external expenses | 6 641.00 | 15 063.00 | 6 641.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
254 Depreciation and amortization | 902.00 | 902.00 | 902.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 21 980.00 | 21 495.00 | 21 980.00 | |
270 Operating profit | 299.00 | -11 082.00 | 299.00 | |
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 248.00 | -11 082.00 | 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 999.00 | 1 999.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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