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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : J M DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | J M DECORATION |
| Siren | 828789503 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5101 |
| Management number | 2017B03479 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 927.00 | 13 927.00 | 13 927.00 | |
072 Receivables – Other | 31 584.00 | 31 584.00 | 31 584.00 | |
084 Cash | 9 901.00 | 9 901.00 | 9 901.00 | |
088 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 55 999.00 | 55 999.00 | 55 999.00 | |
110 Total Assets | 55 999.00 | 55 999.00 | 55 999.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 143.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 33 376.00 | |||
166 Suppliers and related accounts | 9 997.00 | |||
172 Other debts | 12 626.00 | |||
176 Total debts | 22 622.00 | |||
180 Liabilities Total | 55 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 541.00 | |||
218 Production of services sold - France | 370 560.00 | 576 889.00 | 370 560.00 | |
232 Total operating income excluding VAT | 370 560.00 | 599 430.00 | 370 560.00 | |
234 Purchases of goods (including customs duties) | 16 238.00 | |||
236 Inventory change (goods) | -645.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 98 341.00 | 204 411.00 | 98 341.00 | |
240 Inventory changes (raw materials and supplies) | 854.00 | -209.00 | 854.00 | |
242 Other external expenses | 143 321.00 | 319 917.00 | 143 321.00 | |
244 Taxes, duties and similar payments | 4 015.00 | 352.00 | 4 015.00 | |
250 Staff compensation | 95 560.00 | 34 679.00 | 95 560.00 | |
252 Social security contributions | 27 147.00 | 3 046.00 | 27 147.00 | |
264 Total operating expenses | 369 239.00 | 577 789.00 | 369 239.00 | |
270 Operating profit | 1 321.00 | 21 641.00 | 1 321.00 | |
294 Financial expenses | 344.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 198.00 | 2 897.00 | 198.00 | |
310 Profit or loss | 1 033.00 | 18 400.00 | 1 033.00 | |
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