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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : J.M. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2018-12-31 | Simplified |
| Name | J.M. SARL |
| Siren | 492186648 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000363 |
| Management number | 2006B00932 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 638.00 | 6 564.00 | 74.00 | 6 638.00 |
040 Financial Assets | 6 950.00 | 6 950.00 | 6 950.00 | |
044 Total Fixed Assets | 13 588.00 | 6 564.00 | 7 024.00 | 13 588.00 |
050 Raw materials, supplies, in progress | 2 847.00 | 2 847.00 | 2 847.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
092 Prepaid expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 18 538.00 | 6 564.00 | 11 974.00 | 18 538.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 601.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | 4 258.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 628.00 | |||
172 Other debts | 4 552.00 | |||
176 Total debts | 7 716.00 | |||
180 Liabilities Total | 11 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 025.00 | 38 025.00 | ||
232 Total operating income excluding VAT | 38 025.00 | 38 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 663.00 | 12 663.00 | ||
240 Inventory changes (raw materials and supplies) | -1 675.00 | -1 675.00 | ||
242 Other external expenses | 27 742.00 | 27 742.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
24B (including equipment leasing) | 9 011.00 | 9 011.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 538.00 | 39 538.00 | ||
270 Operating profit | -1 513.00 | -1 513.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
310 Profit or loss | -1 941.00 | -1 941.00 | ||
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