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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : JMC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | JMC PLOMBERIE |
| Siren | 841625502 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011983 |
| Management number | 2018B01684 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 438.00 | 1 343.00 | 11 095.00 | 12 438.00 |
044 Total Fixed Assets | 12 438.00 | 1 343.00 | 11 095.00 | 12 438.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 29 217.00 | 29 217.00 | 29 217.00 | |
072 Receivables – Other | 10 267.00 | 10 267.00 | 10 267.00 | |
096 Total Current Assets + Prepaid Expenses | 42 284.00 | 42 284.00 | 42 284.00 | |
110 Total Assets | 54 723.00 | 1 343.00 | 53 379.00 | 54 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 475.00 | |||
142 Total Equity - Total I | 18 475.00 | |||
156 Loans and similar debts | 5 197.00 | |||
166 Suppliers and related accounts | 6 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 23 408.00 | |||
176 Total debts | 34 903.00 | |||
180 Liabilities Total | 53 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 002.00 | 113 002.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 004.00 | 113 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 890.00 | 40 890.00 | ||
240 Inventory changes (raw materials and supplies) | -2 800.00 | -2 800.00 | ||
242 Other external expenses | 22 806.00 | 22 806.00 | ||
244 Taxes, duties and similar payments | 3 054.00 | 3 054.00 | ||
250 Staff compensation | 19 925.00 | 19 925.00 | ||
252 Social security contributions | 6 378.00 | 6 378.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 598.00 | 91 598.00 | ||
270 Operating profit | 21 405.00 | 21 405.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
306 Income tax's | 3 227.00 | 3 227.00 | ||
310 Profit or loss | 17 475.00 | 17 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 438.00 | 12 438.00 | ||
492 Total Fixed Assets (Increases) | 12 438.00 | 12 438.00 | ||
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