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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : JMP - DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | JMP - DISTRIBUTION |
| Siren | 827512013 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9612 |
| Management number | 2017B00231 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 2 706.00 | 2 706.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 755.00 | 2 706.00 | 49.00 | 2 755.00 |
060 Merchandise inventory | 3 532.00 | 3 532.00 | 3 532.00 | |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 8 521.00 | 8 521.00 | 8 521.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 15 906.00 | 15 906.00 | 15 906.00 | |
110 Total Assets | 18 661.00 | 2 706.00 | 15 955.00 | 18 661.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -33 503.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | -32 379.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 043.00 | |||
172 Other debts | 46 138.00 | |||
176 Total debts | 48 334.00 | |||
180 Liabilities Total | 15 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 056.00 | 16 307.00 | 15 056.00 | |
214 Production of goods sold - France | 2 904.00 | 5 970.00 | 2 904.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 17 961.00 | 22 279.00 | 17 961.00 | |
234 Purchases of goods (including customs duties) | 10 460.00 | 4 921.00 | 10 460.00 | |
236 Inventory change (goods) | -287.00 | 5 055.00 | -287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 460.00 | |||
242 Other external expenses | 6 225.00 | 6 641.00 | 6 225.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 400.00 | 902.00 | 400.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 174.00 | 21 980.00 | 17 174.00 | |
270 Operating profit | 787.00 | 299.00 | 787.00 | |
294 Financial expenses | 163.00 | 51.00 | 163.00 | |
310 Profit or loss | 624.00 | 248.00 | 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 867.00 | 867.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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