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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : J.M INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | J.M INTERNATIONAL |
| Siren | 350834263 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5302 |
| Management number | 1989B02353 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 311.00 | 100 311.00 | 100 311.00 | |
028 Tangible Assets | 44 716.00 | 25 168.00 | 19 548.00 | 44 716.00 |
040 Financial Assets | 4 374.00 | 4 374.00 | 4 374.00 | |
044 Total Fixed Assets | 149 402.00 | 25 168.00 | 124 233.00 | 149 402.00 |
050 Raw materials, supplies, in progress | 17 019.00 | 17 019.00 | 17 019.00 | |
060 Merchandise inventory | 20 025.00 | 20 025.00 | 20 025.00 | |
072 Receivables – Other | 9 329.00 | 9 329.00 | 9 329.00 | |
084 Cash | 20 790.00 | 20 790.00 | 20 790.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 67 563.00 | 67 563.00 | 67 563.00 | |
110 Total Assets | 216 965.00 | 25 168.00 | 191 796.00 | 216 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 510.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | 50 310.00 | |||
156 Loans and similar debts | 21 652.00 | |||
166 Suppliers and related accounts | 7 962.00 | |||
172 Other debts | 111 871.00 | |||
176 Total debts | 141 486.00 | |||
180 Liabilities Total | 191 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 846.00 | 17 846.00 | ||
490 Total Fixed Assets (Gross Value) | 136 573.00 | 136 573.00 | ||
492 Total Fixed Assets (Increases) | 17 845.00 | 17 845.00 | ||
494 Total Fixed Assets (Decreases) | 5 016.00 | 5 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 960.00 | 39 960.00 | ||
378 Amount of deductible VAT on goods and services | 13 176.00 | 13 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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