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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EURL JMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | EURL JMB |
| Siren | 843533621 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3169 |
| Management number | 2018B00366 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 OUANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 467.00 | 3 665.00 | 6 802.00 | 10 467.00 |
044 Total Fixed Assets | 10 467.00 | 3 665.00 | 6 802.00 | 10 467.00 |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
068 Receivables – Trade and related accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 5 922.00 | 5 922.00 | 5 922.00 | |
110 Total Assets | 16 390.00 | 3 665.00 | 12 725.00 | 16 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 759.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | -2 384.00 | |||
156 Loans and similar debts | 11 206.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 15 109.00 | |||
180 Liabilities Total | 12 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
195 Of which payables due in more than one year | 8 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 695.00 | 10 695.00 | ||
218 Production of services sold - France | 13 224.00 | 13 224.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 24 040.00 | 24 040.00 | ||
234 Purchases of goods (including customs duties) | 9 647.00 | 9 647.00 | ||
236 Inventory change (goods) | -245.00 | -245.00 | ||
242 Other external expenses | 6 519.00 | 6 519.00 | ||
250 Staff compensation | 4 663.00 | 4 663.00 | ||
254 Depreciation and amortization | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 22 478.00 | 22 478.00 | ||
270 Operating profit | 1 561.00 | 1 561.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 1 375.00 | 1 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 10 285.00 | 10 285.00 | ||
492 Total Fixed Assets (Increases) | 182.00 | 182.00 | ||
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