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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JMLMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | JMLMB |
| Siren | 494213184 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 4650 |
| Management number | 2007B00063 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 POMEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 306 054.00 | 306 054.00 | 306 054.00 | |
084 Cash | 7 701.00 | 7 701.00 | 7 701.00 | |
096 Total Current Assets + Prepaid Expenses | 313 755.00 | 313 755.00 | 313 755.00 | |
110 Total Assets | 313 755.00 | 313 755.00 | 313 755.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -111 222.00 | |||
136 Profit for the Year | 20 278.00 | |||
142 Total Equity - Total I | -85 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 616.00 | |||
172 Other debts | 399 699.00 | |||
176 Total debts | 399 699.00 | |||
180 Liabilities Total | 313 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444 843.00 | 444 843.00 | ||
218 Production of services sold - France | 27 264.00 | 27 264.00 | ||
232 Total operating income excluding VAT | 27 264.00 | 27 264.00 | ||
236 Inventory change (goods) | 306 054.00 | 306 054.00 | ||
242 Other external expenses | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 6 401.00 | 6 401.00 | ||
264 Total operating expenses | 6 986.00 | 6 986.00 | ||
270 Operating profit | 20 278.00 | 20 278.00 | ||
310 Profit or loss | 20 278.00 | 20 278.00 | ||
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