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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : JMB METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | JMB METAL |
| Siren | 485382766 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14994 |
| Management number | 2006B00035 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 872.00 | 6 390.00 | 3 482.00 | 9 872.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 12 272.00 | 6 390.00 | 5 882.00 | 12 272.00 |
050 Raw materials, supplies, in progress | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
088 Cash | 58.00 | 58.00 | 58.00 | |
092 Prepaid expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 16 248.00 | 16 248.00 | 16 248.00 | |
110 Total Assets | 28 520.00 | 6 390.00 | 22 130.00 | 28 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 800.00 | |||
136 Profit for the Year | 1 269.00 | |||
142 Total Equity - Total I | 20 569.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 829.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 1 561.00 | |||
180 Liabilities Total | 22 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 821.00 | 33 959.00 | 39 821.00 | |
222 Inventory production | 1 730.00 | 2 730.00 | 1 730.00 | |
226 Operating subsidies received | 100.00 | 1 500.00 | 100.00 | |
230 Other income | 489.00 | |||
232 Total operating income excluding VAT | 41 651.00 | 38 678.00 | 41 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 472.00 | 6 522.00 | 11 472.00 | |
240 Inventory changes (raw materials and supplies) | -690.00 | -108.00 | -690.00 | |
242 Other external expenses | 20 598.00 | 20 805.00 | 20 598.00 | |
244 Taxes, duties and similar payments | 1 387.00 | 1 101.00 | 1 387.00 | |
250 Staff compensation | 5 380.00 | 5 380.00 | 5 380.00 | |
252 Social security contributions | 1 579.00 | 2 495.00 | 1 579.00 | |
254 Depreciation and amortization | 660.00 | 372.00 | 660.00 | |
262 Other expenses | 545.00 | |||
264 Total operating expenses | 40 386.00 | 37 113.00 | 40 386.00 | |
270 Operating profit | 1 266.00 | 1 565.00 | 1 266.00 | |
280 Financial income | 4.00 | 76.00 | 4.00 | |
310 Profit or loss | 1 269.00 | 1 641.00 | 1 269.00 | |
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