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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : J.M.B. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EURL |
| Siren | 490970886 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 2513 |
| Management number | 2006B00197 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Saint-Lactencin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 33 757.00 | 33 563.00 | 195.00 | 33 757.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 34 286.00 | 34 043.00 | 244.00 | 34 286.00 |
050 Raw materials, supplies, in progress | 7 586.00 | 7 586.00 | 7 586.00 | |
068 Receivables – Trade and related accounts | 1 165.00 | 1 165.00 | 1 165.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 26 761.00 | 26 761.00 | 26 761.00 | |
096 Total Current Assets + Prepaid Expenses | 37 057.00 | 37 057.00 | 37 057.00 | |
110 Total Assets | 71 344.00 | 34 043.00 | 37 301.00 | 71 344.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 7 264.00 | |||
136 Profit for the Year | 7 506.00 | |||
142 Total Equity - Total I | 14 771.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 7 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 22 531.00 | |||
180 Liabilities Total | 37 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 786.00 | 67 682.00 | 63 786.00 | |
222 Inventory production | 3 700.00 | -5 530.00 | 3 700.00 | |
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 237.00 | 62 153.00 | 76 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 176.00 | 23 276.00 | 26 176.00 | |
240 Inventory changes (raw materials and supplies) | 183.00 | -577.00 | 183.00 | |
242 Other external expenses | 13 493.00 | 12 843.00 | 13 493.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 2 767.00 | 1 294.00 | |
250 Staff compensation | 19 933.00 | 24 501.00 | 19 933.00 | |
252 Social security contributions | 6 924.00 | 3 924.00 | 6 924.00 | |
254 Depreciation and amortization | 720.00 | 980.00 | 720.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 723.00 | 67 715.00 | 68 723.00 | |
270 Operating profit | 7 514.00 | -5 562.00 | 7 514.00 | |
294 Financial expenses | 9.00 | 4.00 | 9.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 7 506.00 | -5 572.00 | 7 506.00 | |
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