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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : JM LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-03-31 | Simplified |
| Name | JM LIMOUSINE |
| Siren | 498151257 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 1767 |
| Management number | 2007B00544 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68116 Guewenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 241.00 | 20 104.00 | 11 137.00 | 31 241.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 31 391.00 | 20 104.00 | 11 287.00 | 31 391.00 |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 6 331.00 | 6 331.00 | 6 331.00 | |
110 Total Assets | 37 722.00 | 20 104.00 | 17 618.00 | 37 722.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 745.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 1 505.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 264.00 | |||
172 Other debts | 14 331.00 | |||
176 Total debts | 16 113.00 | |||
180 Liabilities Total | 17 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 180.00 | 10 180.00 | ||
230 Other income | 942.00 | 942.00 | ||
232 Total operating income excluding VAT | 11 122.00 | 11 122.00 | ||
242 Other external expenses | 9 312.00 | 9 312.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
254 Depreciation and amortization | 4 463.00 | 4 463.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 15 029.00 | 15 029.00 | ||
270 Operating profit | -3 907.00 | -3 907.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
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