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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : JMD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | JMD AUTO |
| Siren | 511651382 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1132 |
| Management number | 2009B00418 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 20 387.00 | 16 759.00 | 3 627.00 | 20 387.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 23 665.00 | 17 977.00 | 5 687.00 | 23 665.00 |
050 Raw materials, supplies, in progress | 1 108.00 | 1 108.00 | 1 108.00 | |
068 Receivables – Trade and related accounts | 4 208.00 | 4 206.00 | 4 208.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 45 237.00 | 45 237.00 | 45 237.00 | |
092 Prepaid expenses | 9 082.00 | 9 082.00 | 9 082.00 | |
096 Total Current Assets + Prepaid Expenses | 60 917.00 | 60 917.00 | 60 917.00 | |
110 Total Assets | 84 582.00 | 17 977.00 | 66 605.00 | 84 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 436.00 | |||
136 Profit for the Year | 35 045.00 | |||
142 Total Equity - Total I | 40 682.00 | |||
166 Suppliers and related accounts | 18 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -223.00 | |||
172 Other debts | 7 769.00 | |||
176 Total debts | 25 923.00 | |||
180 Liabilities Total | 66 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 444.00 | 187 444.00 | ||
230 Other income | 3 128.00 | 3 128.00 | ||
232 Total operating income excluding VAT | 190 572.00 | 190 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 671.00 | 69 671.00 | ||
240 Inventory changes (raw materials and supplies) | 355.00 | 355.00 | ||
242 Other external expenses | 43 836.00 | 43 836.00 | ||
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 6 294.00 | 6 294.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 3 907.00 | 3 907.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 148 496.00 | 148 496.00 | ||
270 Operating profit | 42 076.00 | 42 076.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
306 Income tax's | 7 089.00 | 7 089.00 | ||
310 Profit or loss | 35 045.00 | 35 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 665.00 | 23 665.00 | ||
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