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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : JBML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-09-30 | Simplified |
| 2021-12-01 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2015-09-30 | Simplified |
| Name | JBML |
| Siren | 482766243 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2022/019073 |
| Management number | 2021B03666 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 115 779.00 | 115 779.00 | 115 779.00 | |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 9 241.00 | 9 241.00 | 9 241.00 | |
096 Total Current Assets + Prepaid Expenses | 127 740.00 | 127 740.00 | 127 740.00 | |
110 Total Assets | 127 740.00 | 127 740.00 | 127 740.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 116 687.00 | |||
136 Profit for the Year | -23 682.00 | |||
142 Total Equity - Total I | 104 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 735.00 | |||
172 Other debts | 23 735.00 | |||
176 Total debts | 23 735.00 | |||
180 Liabilities Total | 127 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 115 779.00 | 115 779.00 | ||
236 Inventory change (goods) | -115 779.00 | -115 779.00 | ||
242 Other external expenses | 17 442.00 | 17 442.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
252 Social security contributions | 1 405.00 | 1 405.00 | ||
262 Other expenses | 2 976.00 | 2 976.00 | ||
264 Total operating expenses | 22 921.00 | 22 921.00 | ||
270 Operating profit | -22 921.00 | -22 921.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 829.00 | 829.00 | ||
310 Profit or loss | -23 682.00 | -23 682.00 | ||
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