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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : JME PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2016-12-31 | Simplified |
| Name | JME PATRIMOINE |
| Siren | 447807504 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001841 |
| Management number | 2003B00064 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 488.00 | 7 488.00 | 7 488.00 | |
028 Tangible Assets | 337 296.00 | 207 556.00 | 129 741.00 | 337 296.00 |
040 Financial Assets | 403.00 | 403.00 | 403.00 | |
044 Total Fixed Assets | 345 187.00 | 215 044.00 | 130 144.00 | 345 187.00 |
068 Receivables – Trade and related accounts | 16 088.00 | 9 891.00 | 6 197.00 | 16 088.00 |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 21 852.00 | 9 891.00 | 11 960.00 | 21 852.00 |
110 Total Assets | 367 039.00 | 224 935.00 | 142 104.00 | 367 039.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 46 380.00 | |||
136 Profit for the Year | 10 453.00 | |||
142 Total Equity - Total I | 66 182.00 | |||
156 Loans and similar debts | 61 762.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 481.00 | |||
172 Other debts | 6 955.00 | |||
176 Total debts | 75 921.00 | |||
180 Liabilities Total | 142 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 676.00 | 2 676.00 | ||
218 Production of services sold - France | 51 704.00 | 49 252.00 | 51 704.00 | |
230 Other income | 9 891.00 | 9 891.00 | ||
232 Total operating income excluding VAT | 51 704.00 | 49 253.00 | 51 704.00 | |
242 Other external expenses | 12 631.00 | 12 312.00 | 12 631.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 5 627.00 | 5 846.00 | 5 627.00 | |
254 Depreciation and amortization | 16 545.00 | 16 664.00 | 16 545.00 | |
256 Provisions | 1 706.00 | 8 186.00 | 1 706.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 509.00 | 43 008.00 | 36 509.00 | |
270 Operating profit | 15 195.00 | 6 245.00 | 15 195.00 | |
294 Financial expenses | 2 897.00 | 3 777.00 | 2 897.00 | |
306 Income tax's | 1 845.00 | 370.00 | 1 845.00 | |
310 Profit or loss | 10 453.00 | 2 098.00 | 10 453.00 | |
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