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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1622 |
| Management number | 2006B00197 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 33 757.00 | 33 757.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 34 286.00 | 34 237.00 | 49.00 | 34 286.00 |
050 Raw materials, supplies, in progress | 3 432.00 | 3 432.00 | 3 432.00 | |
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 27 655.00 | 27 655.00 | 27 655.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 39 398.00 | 39 398.00 | 39 398.00 | |
110 Total Assets | 73 685.00 | 34 237.00 | 39 447.00 | 73 685.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 14 770.00 | |||
136 Profit for the Year | -1 034.00 | |||
142 Total Equity - Total I | 13 736.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 10 617.00 | |||
166 Suppliers and related accounts | 7 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 7 143.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 25 711.00 | |||
180 Liabilities Total | 39 447.00 | |||
195 Of which payables due in more than one year | 8 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 154.00 | 63 786.00 | 93 154.00 | |
222 Inventory production | -3 700.00 | 3 700.00 | -3 700.00 | |
226 Operating subsidies received | 1 500.00 | 8 750.00 | 1 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 90 955.00 | 76 237.00 | 90 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 011.00 | 26 176.00 | 40 011.00 | |
240 Inventory changes (raw materials and supplies) | 455.00 | 183.00 | 455.00 | |
242 Other external expenses | 12 503.00 | 13 493.00 | 12 503.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 1 294.00 | 3 483.00 | |
250 Staff compensation | 19 376.00 | 19 933.00 | 19 376.00 | |
252 Social security contributions | 15 931.00 | 6 924.00 | 15 931.00 | |
254 Depreciation and amortization | 195.00 | 720.00 | 195.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 954.00 | 68 723.00 | 91 954.00 | |
270 Operating profit | -999.00 | 7 514.00 | -999.00 | |
294 Financial expenses | 36.00 | 9.00 | 36.00 | |
310 Profit or loss | -1 034.00 | 7 506.00 | -1 034.00 | |
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