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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : JMLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | JMLC |
| Siren | 402212500 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4469 |
| Management number | 2012B00513 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 55 004.00 | 45 945.00 | 9 058.00 | 55 004.00 |
040 Financial Assets | 1 888.00 | 1 888.00 | 1 888.00 | |
044 Total Fixed Assets | 156 891.00 | 45 945.00 | 110 946.00 | 156 891.00 |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 54 860.00 | 54 860.00 | 54 860.00 | |
080 Sellable securities | 4 352.00 | 4 352.00 | 4 352.00 | |
084 Cash | 66 541.00 | 66 541.00 | 66 541.00 | |
096 Total Current Assets + Prepaid Expenses | 128 613.00 | 128 613.00 | 128 613.00 | |
110 Total Assets | 285 505.00 | 45 945.00 | 239 559.00 | 285 505.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 144 685.00 | |||
136 Profit for the Year | 28 318.00 | |||
140 Regulated Provisions | 2 129.00 | |||
142 Total Equity - Total I | 183 517.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 19 596.00 | |||
176 Total debts | 56 042.00 | |||
180 Liabilities Total | 239 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 035.00 | 211 035.00 | ||
226 Operating subsidies received | 25 166.00 | 25 166.00 | ||
230 Other income | 10 211.00 | 10 211.00 | ||
232 Total operating income excluding VAT | 246 412.00 | 246 412.00 | ||
234 Purchases of goods (including customs duties) | 57 466.00 | 57 466.00 | ||
236 Inventory change (goods) | 1 636.00 | 1 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 187.00 | 1 187.00 | ||
242 Other external expenses | 51 314.00 | 51 314.00 | ||
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 4 775.00 | 4 775.00 | ||
250 Staff compensation | 85 825.00 | 85 825.00 | ||
252 Social security contributions | 12 221.00 | 12 221.00 | ||
254 Depreciation and amortization | 1 919.00 | 1 919.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 216 400.00 | 216 400.00 | ||
270 Operating profit | 30 012.00 | 30 012.00 | ||
280 Financial income | 83.00 | 83.00 | ||
290 Exceptional income | 1 011.00 | 1 011.00 | ||
300 Exceptional expenses | 2 233.00 | 2 233.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 28 318.00 | 28 318.00 | ||
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