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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : JMD PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | JMD PEINTURES |
| Siren | 789032349 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 3180 |
| Management number | 2012B00892 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 1 416.00 | 992.00 | 2 408.00 |
044 Total Fixed Assets | 2 408.00 | 1 416.00 | 992.00 | 2 408.00 |
050 Raw materials, supplies, in progress | 3 486.00 | 3 486.00 | 3 486.00 | |
068 Receivables – Trade and related accounts | 3 159.00 | 3 159.00 | 3 159.00 | |
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 7 748.00 | 7 748.00 | 7 748.00 | |
096 Total Current Assets + Prepaid Expenses | 17 725.00 | 17 725.00 | 17 725.00 | |
110 Total Assets | 20 133.00 | 1 416.00 | 18 717.00 | 20 133.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 229.00 | |||
134 Retained Earnings | 2 009.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 5 107.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
172 Other debts | 9 740.00 | |||
176 Total debts | 13 610.00 | |||
180 Liabilities Total | 18 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 456.00 | 53 456.00 | ||
222 Inventory production | 2 742.00 | 2 742.00 | ||
232 Total operating income excluding VAT | 56 198.00 | 56 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 696.00 | 18 696.00 | ||
240 Inventory changes (raw materials and supplies) | 876.00 | 876.00 | ||
242 Other external expenses | 13 952.00 | 13 952.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 12 948.00 | 12 948.00 | ||
252 Social security contributions | 6 143.00 | 6 143.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 54 829.00 | 54 829.00 | ||
270 Operating profit | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 1 369.00 | 1 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 548.00 | 548.00 | ||
490 Total Fixed Assets (Gross Value) | 2 369.00 | 2 369.00 | ||
492 Total Fixed Assets (Increases) | 548.00 | 548.00 | ||
494 Total Fixed Assets (Decreases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 207.00 | 5 207.00 | ||
378 Amount of deductible VAT on goods and services | 5 123.00 | 5 123.00 | ||
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