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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : J.M. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | J.M. CONSTRUCTION |
| Siren | 831520267 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2324 |
| Management number | 2017B00777 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 1 139.00 | 1 278.00 | 2 417.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 2 533.00 | 1 139.00 | 1 394.00 | 2 533.00 |
068 Receivables – Trade and related accounts | 16 436.00 | 16 436.00 | 16 436.00 | |
072 Receivables – Other | 21 538.00 | 21 538.00 | 21 538.00 | |
084 Cash | 6 119.00 | 6 119.00 | 6 119.00 | |
096 Total Current Assets + Prepaid Expenses | 44 094.00 | 44 094.00 | 44 094.00 | |
110 Total Assets | 46 626.00 | 1 139.00 | 45 488.00 | 46 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 414.00 | |||
134 Retained Earnings | 7 859.00 | |||
136 Profit for the Year | 14 355.00 | |||
142 Total Equity - Total I | 27 628.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
172 Other debts | 14 543.00 | |||
176 Total debts | 17 860.00 | |||
180 Liabilities Total | 45 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 939.00 | 142 939.00 | ||
226 Operating subsidies received | 351.00 | 351.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 143 328.00 | 143 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 813.00 | 58 813.00 | ||
242 Other external expenses | 20 861.00 | 20 861.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 34 391.00 | 34 391.00 | ||
252 Social security contributions | 10 022.00 | 10 022.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 125 543.00 | 125 543.00 | ||
270 Operating profit | 17 785.00 | 17 785.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | 2 533.00 | 2 533.00 | ||
310 Profit or loss | 14 355.00 | 14 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 116.00 | 116.00 | ||
490 Total Fixed Assets (Gross Value) | 2 417.00 | 2 417.00 | ||
492 Total Fixed Assets (Increases) | 116.00 | 116.00 | ||
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