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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : J.M. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | J.M. DISTRIBUTION |
| Siren | 434192811 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2417 |
| Management number | 2001B70009 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71450 Blanzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 582.00 | 2 582.00 | 2 582.00 | |
044 Total Fixed Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
060 Merchandise inventory | 2 023.00 | 2 023.00 | 2 023.00 | |
068 Receivables – Trade and related accounts | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 500.00 | 21 500.00 | 21 500.00 | |
110 Total Assets | 24 082.00 | 24 082.00 | 24 082.00 | |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 825.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 9 082.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 24 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 227.00 | 48 227.00 | ||
232 Total operating income excluding VAT | 48 227.00 | 48 227.00 | ||
234 Purchases of goods (including customs duties) | 29 273.00 | 29 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
240 Inventory changes (raw materials and supplies) | 573.00 | 573.00 | ||
242 Other external expenses | 14 164.00 | 14 164.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
252 Social security contributions | 2 504.00 | 2 504.00 | ||
264 Total operating expenses | 46 692.00 | 46 692.00 | ||
270 Operating profit | 1 535.00 | 1 535.00 | ||
294 Financial expenses | 938.00 | 938.00 | ||
310 Profit or loss | 597.00 | 597.00 | ||
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