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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-08-31 | Simplified |
| 2021-05-04 | Public | 2020-08-31 | Simplified |
| 2019-01-24 | Public | 2018-08-31 | Simplified |
| Name | JM |
| Siren | 812897510 |
| Closing | 2020-08-31 |
| Registry code | 0501 |
| Registration number | B2021/001636 |
| Management number | 2015B00266 |
| Activity code | 4711B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 479.00 | 6 224.00 | 255.00 | 6 479.00 |
040 Financial Assets | 17 398.00 | 17 398.00 | 17 398.00 | |
044 Total Fixed Assets | 23 876.00 | 6 224.00 | 17 653.00 | 23 876.00 |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 18 326.00 | 18 326.00 | 18 326.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 18 933.00 | 18 933.00 | 18 933.00 | |
096 Total Current Assets + Prepaid Expenses | 137 389.00 | 137 389.00 | 137 389.00 | |
110 Total Assets | 161 265.00 | 6 224.00 | 155 042.00 | 161 265.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 46 506.00 | |||
136 Profit for the Year | 40 935.00 | |||
142 Total Equity - Total I | 90 741.00 | |||
156 Loans and similar debts | 30 786.00 | |||
166 Suppliers and related accounts | 23 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 10 384.00 | |||
176 Total debts | 64 300.00 | |||
180 Liabilities Total | 155 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 16 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324 035.00 | 324 035.00 | ||
218 Production of services sold - France | 2 616.00 | 2 616.00 | ||
230 Other income | 11 778.00 | 11 778.00 | ||
232 Total operating income excluding VAT | 338 429.00 | 338 429.00 | ||
234 Purchases of goods (including customs duties) | 207 323.00 | 207 323.00 | ||
236 Inventory change (goods) | 18 907.00 | 18 907.00 | ||
242 Other external expenses | 40 203.00 | 40 203.00 | ||
243 (including business tax) | -15 231.00 | -15 231.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
250 Staff compensation | 28 413.00 | 28 413.00 | ||
252 Social security contributions | 5 583.00 | 5 583.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 306 809.00 | 306 809.00 | ||
270 Operating profit | 31 619.00 | 31 619.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
300 Exceptional expenses | 89 559.00 | 89 559.00 | ||
310 Profit or loss | 40 935.00 | 40 935.00 | ||
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