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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : J.M.B. EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EXPORT |
| Siren | 440421956 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 2428 |
| Management number | 2002B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 L'ILE-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 243.00 | 2 901.00 | 342.00 | 3 243.00 |
044 Total Fixed Assets | 3 243.00 | 2 901.00 | 342.00 | 3 243.00 |
068 Receivables – Trade and related accounts | 80 627.00 | 80 627.00 | 80 627.00 | |
072 Receivables – Other | 6 314.00 | 6 314.00 | 6 314.00 | |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 89 176.00 | 89 176.00 | 89 176.00 | |
110 Total Assets | 92 419.00 | 2 901.00 | 89 518.00 | 92 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 7 337.00 | |||
156 Loans and similar debts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 812.00 | |||
172 Other debts | 81 790.00 | |||
176 Total debts | 82 181.00 | |||
180 Liabilities Total | 89 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 274.00 | 48 274.00 | ||
232 Total operating income excluding VAT | 48 274.00 | 48 274.00 | ||
242 Other external expenses | 15 521.00 | 15 521.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 18 880.00 | 18 880.00 | ||
252 Social security contributions | 13 468.00 | 13 468.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 49 102.00 | 49 102.00 | ||
270 Operating profit | -828.00 | -828.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -663.00 | -663.00 | ||
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