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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : JMC GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | JMC GRILL |
| Siren | 379271976 |
| Closing | 2020-06-30 |
| Registry code | 5751 |
| Registration number | 2839 |
| Management number | 1990B00632 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 601 275.00 | 601 275.00 | 601 275.00 | |
044 Total Fixed Assets | 852 694.00 | 7 500.00 | 845 194.00 | 852 694.00 |
068 Receivables – Trade and related accounts | 17 404.00 | 17 404.00 | 17 404.00 | |
072 Receivables – Other | 668 792.00 | 668 792.00 | 668 792.00 | |
080 Sellable securities | 145 012.00 | 145 012.00 | 145 012.00 | |
084 Cash | 33 829.00 | 33 829.00 | 33 829.00 | |
096 Total Current Assets + Prepaid Expenses | 865 038.00 | 865 038.00 | 865 038.00 | |
110 Total Assets | 1 717 732.00 | 7 500.00 | 1 710 232.00 | 1 717 732.00 |
120 Share or Individual Capital | 606 751.00 | |||
126 Legal Reserve | 60 675.00 | |||
132 Other Reserves | 585 000.00 | |||
134 Retained Earnings | 230 711.00 | |||
136 Profit for the Year | 214 144.00 | |||
142 Total Equity - Total I | 1 697 282.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 8 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -596.00 | |||
172 Other debts | 4 441.00 | |||
176 Total debts | 12 950.00 | |||
180 Liabilities Total | 1 710 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 142 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 704.00 | 81 704.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 81 974.00 | 81 974.00 | ||
242 Other external expenses | 5 914.00 | 5 914.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 2 580.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 756.00 | 8 756.00 | ||
270 Operating profit | 73 217.00 | 73 217.00 | ||
280 Financial income | 153 260.00 | 153 260.00 | ||
306 Income tax's | 12 334.00 | 12 334.00 | ||
310 Profit or loss | 214 144.00 | 214 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 851 694.00 | 851 694.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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