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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : JMB METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JMB METAL |
| Siren | 485382766 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16286 |
| Management number | 2006B00035 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 861.00 | 10 535.00 | 1 326.00 | 11 861.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 261.00 | 10 535.00 | 3 726.00 | 14 261.00 |
050 Raw materials, supplies, in progress | 5 180.00 | 5 180.00 | 5 180.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 10 040.00 | 10 040.00 | 10 040.00 | |
088 Cash | 58.00 | 58.00 | 58.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 17 511.00 | 17 511.00 | 17 511.00 | |
110 Total Assets | 31 772.00 | 10 535.00 | 21 237.00 | 31 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 159.00 | |||
136 Profit for the Year | 1 641.00 | |||
142 Total Equity - Total I | 19 300.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 466.00 | |||
172 Other debts | 1 462.00 | |||
176 Total debts | 1 937.00 | |||
180 Liabilities Total | 21 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 959.00 | 34 930.00 | 33 959.00 | |
222 Inventory production | 2 730.00 | -110.00 | 2 730.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 489.00 | 385.00 | 489.00 | |
232 Total operating income excluding VAT | 38 678.00 | 35 205.00 | 38 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 522.00 | 6 829.00 | 6 522.00 | |
240 Inventory changes (raw materials and supplies) | -108.00 | -402.00 | -108.00 | |
242 Other external expenses | 20 805.00 | 26 101.00 | 20 805.00 | |
244 Taxes, duties and similar payments | 1 101.00 | 1 348.00 | 1 101.00 | |
250 Staff compensation | 5 380.00 | 5 380.00 | 5 380.00 | |
252 Social security contributions | 2 495.00 | 1 688.00 | 2 495.00 | |
254 Depreciation and amortization | 372.00 | 405.00 | 372.00 | |
262 Other expenses | 545.00 | 545.00 | ||
264 Total operating expenses | 37 113.00 | 41 348.00 | 37 113.00 | |
270 Operating profit | 1 565.00 | -6 143.00 | 1 565.00 | |
280 Financial income | 76.00 | 76.00 | ||
290 Exceptional income | 36.00 | |||
310 Profit or loss | 1 641.00 | -6 107.00 | 1 641.00 | |
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