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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : JBMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | JBMELEC |
| Siren | 818924458 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 363 |
| Management number | 2016B00405 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| 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 | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409.00 | 805.00 | 1 604.00 | 2 409.00 |
044 Total Fixed Assets | 2 409.00 | 805.00 | 1 604.00 | 2 409.00 |
064 Advances and down payments on orders | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 22 141.00 | 22 141.00 | 22 141.00 | |
072 Receivables – Other | 31 342.00 | 31 342.00 | 31 342.00 | |
084 Cash | 7 369.00 | 7 369.00 | 7 369.00 | |
096 Total Current Assets + Prepaid Expenses | 60 852.00 | 60 852.00 | 60 852.00 | |
110 Total Assets | 63 261.00 | 805.00 | 62 456.00 | 63 261.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 572.00 | |||
136 Profit for the Year | 32 869.00 | |||
142 Total Equity - Total I | 42 541.00 | |||
156 Loans and similar debts | 7 652.00 | |||
164 Advances and down payments received on current orders | 3 850.00 | |||
166 Suppliers and related accounts | 8 931.00 | |||
172 Other debts | 10 984.00 | |||
176 Total debts | 19 915.00 | |||
180 Liabilities Total | 62 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
214 Production of goods sold - France | 9 613.00 | 9 613.00 | ||
217 Production of services sold - Export | 151 193.00 | 151 193.00 | ||
218 Production of services sold - France | 151 193.00 | 151 193.00 | ||
232 Total operating income excluding VAT | 151 193.00 | 151 193.00 | ||
234 Purchases of goods (including customs duties) | 2 582.00 | 2 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
242 Other external expenses | 102 175.00 | 102 175.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 7 606.00 | 7 606.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 112 523.00 | 112 523.00 | ||
270 Operating profit | 38 670.00 | 38 670.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 5 801.00 | 5 801.00 | ||
310 Profit or loss | 32 869.00 | 32 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 409.00 | 2 409.00 | ||
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