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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : J C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | J C M |
| Siren | 819099268 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4589 |
| Management number | 2016B00322 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 918.00 | 35 825.00 | 12 093.00 | 47 918.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 48 168.00 | 35 825.00 | 12 343.00 | 48 168.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 991.00 | 2 991.00 | 2 991.00 | |
110 Total Assets | 51 159.00 | 35 825.00 | 15 334.00 | 51 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -19 009.00 | |||
142 Total Equity - Total I | -15 114.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 12 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 620.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 30 448.00 | |||
180 Liabilities Total | 15 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 437 875.00 | |||
230 Other income | 9 081.00 | |||
232 Total operating income excluding VAT | 446 956.00 | |||
234 Purchases of goods (including customs duties) | 171 632.00 | |||
236 Inventory change (goods) | 3 681.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 133.00 | |||
242 Other external expenses | 2 701.00 | 114 109.00 | 2 701.00 | |
244 Taxes, duties and similar payments | 2 578.00 | |||
250 Staff compensation | 93 243.00 | |||
252 Social security contributions | 29 551.00 | |||
254 Depreciation and amortization | 13 532.00 | 12 452.00 | 13 532.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 16 234.00 | 430 385.00 | 16 234.00 | |
270 Operating profit | -16 234.00 | 16 571.00 | -16 234.00 | |
290 Exceptional income | 3 466.00 | |||
294 Financial expenses | 1 813.00 | 2 521.00 | 1 813.00 | |
300 Exceptional expenses | 963.00 | 2 062.00 | 963.00 | |
310 Profit or loss | -19 009.00 | 15 454.00 | -19 009.00 | |
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