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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JMP |
| Siren | 492895784 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 548 |
| Management number | 2006B02154 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 512.00 | 58 512.00 | 58 512.00 | |
028 Tangible Assets | 34 056.00 | 26 695.00 | 7 361.00 | 34 056.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 92 585.00 | 26 695.00 | 65 891.00 | 92 585.00 |
050 Raw materials, supplies, in progress | 11 279.00 | 11 279.00 | 11 279.00 | |
060 Merchandise inventory | 121 962.00 | 121 962.00 | 121 962.00 | |
072 Receivables – Other | 4 557.00 | 4 557.00 | 4 557.00 | |
084 Cash | 13 038.00 | 13 038.00 | 13 038.00 | |
092 Prepaid expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
096 Total Current Assets + Prepaid Expenses | 156 231.00 | 156 231.00 | 156 231.00 | |
110 Total Assets | 248 816.00 | 26 695.00 | 222 122.00 | 248 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 408.00 | |||
134 Retained Earnings | 51 410.00 | |||
136 Profit for the Year | 25 007.00 | |||
142 Total Equity - Total I | 152 925.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 203.00 | |||
172 Other debts | 42 963.00 | |||
176 Total debts | 69 196.00 | |||
180 Liabilities Total | 222 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 585.00 | 92 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 920.00 | 21 920.00 | ||
378 Amount of deductible VAT on goods and services | 11 740.00 | 11 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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