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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : JMH BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | JMH BIEN-ETRE |
| Siren | 893571323 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006265 |
| Management number | 2021B00120 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 219.00 | 847.00 | 1 371.00 | 2 219.00 |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 3 979.00 | 847.00 | 3 131.00 | 3 979.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 7 523.00 | 7 523.00 | 7 523.00 | |
110 Total Assets | 11 502.00 | 847.00 | 10 654.00 | 11 502.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 815.00 | |||
142 Total Equity - Total I | -9 715.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 508.00 | |||
172 Other debts | 17 610.00 | |||
176 Total debts | 20 370.00 | |||
180 Liabilities Total | 10 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 731.00 | 32 731.00 | ||
218 Production of services sold - France | -9.00 | -9.00 | ||
226 Operating subsidies received | 7 622.00 | 7 622.00 | ||
232 Total operating income excluding VAT | 40 343.00 | 40 343.00 | ||
234 Purchases of goods (including customs duties) | 11 435.00 | 11 435.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 23 062.00 | 23 062.00 | ||
250 Staff compensation | 14 892.00 | 14 892.00 | ||
252 Social security contributions | 1 407.00 | 1 407.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 50 159.00 | 50 159.00 | ||
270 Operating profit | -9 815.00 | -9 815.00 | ||
310 Profit or loss | -9 815.00 | -9 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 219.00 | 2 219.00 | ||
482 INCREASES Financial Assets | 1 760.00 | 1 760.00 | ||
492 Total Fixed Assets (Increases) | 3 979.00 | 3 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 530.00 | 4 530.00 | ||
378 Amount of deductible VAT on goods and services | 4 174.00 | 4 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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