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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : JM ECRITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JM ECRITURE |
| Siren | 418554580 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003982 |
| Management number | 1998B00235 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 496.00 | 79 534.00 | 2 962.00 | 82 496.00 |
044 Total Fixed Assets | 82 496.00 | 79 534.00 | 2 962.00 | 82 496.00 |
060 Merchandise inventory | 156 368.00 | 156 368.00 | 156 368.00 | |
068 Receivables – Trade and related accounts | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 144 368.00 | 144 368.00 | 144 368.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 305 515.00 | 305 515.00 | 305 515.00 | |
110 Total Assets | 388 011.00 | 79 534.00 | 308 477.00 | 388 011.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 25 402.00 | |||
132 Other Reserves | 878.00 | |||
136 Profit for the Year | 20 066.00 | |||
140 Regulated Provisions | 2 276.00 | |||
142 Total Equity - Total I | 56 244.00 | |||
166 Suppliers and related accounts | 139 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 598.00 | |||
172 Other debts | 112 297.00 | |||
176 Total debts | 252 233.00 | |||
180 Liabilities Total | 308 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657 610.00 | 605 390.00 | 657 610.00 | |
218 Production of services sold - France | 157.00 | 271.00 | 157.00 | |
226 Operating subsidies received | 4 500.00 | 3 500.00 | 4 500.00 | |
230 Other income | 700.00 | 2 281.00 | 700.00 | |
232 Total operating income excluding VAT | 662 967.00 | 611 442.00 | 662 967.00 | |
234 Purchases of goods (including customs duties) | 431 384.00 | 424 113.00 | 431 384.00 | |
236 Inventory change (goods) | 16 177.00 | -13 278.00 | 16 177.00 | |
242 Other external expenses | 66 861.00 | 57 542.00 | 66 861.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 2 625.00 | 4 345.00 | 2 625.00 | |
250 Staff compensation | 95 998.00 | 87 772.00 | 95 998.00 | |
252 Social security contributions | 27 391.00 | 32 659.00 | 27 391.00 | |
254 Depreciation and amortization | 1 817.00 | 1 177.00 | 1 817.00 | |
262 Other expenses | 1 573.00 | 44.00 | 1 573.00 | |
264 Total operating expenses | 643 826.00 | 594 373.00 | 643 826.00 | |
270 Operating profit | 19 141.00 | 17 068.00 | 19 141.00 | |
280 Financial income | 25.00 | 70.00 | 25.00 | |
290 Exceptional income | 900.00 | 424.00 | 900.00 | |
310 Profit or loss | 20 066.00 | 17 562.00 | 20 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 496.00 | 82 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 930.00 | 58 930.00 | ||
378 Amount of deductible VAT on goods and services | 44 198.00 | 44 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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