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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : JSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | JSM |
| Siren | 510488307 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5823 |
| Management number | 2009B00114 |
| Activity code | 4632A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 534.00 | 6 534.00 | 6 534.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 6 654.00 | 6 534.00 | 120.00 | 6 654.00 |
068 Receivables – Trade and related accounts | 4 085.00 | 4 085.00 | 4 085.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 6 556.00 | 6 556.00 | 6 556.00 | |
110 Total Assets | 13 211.00 | 6 534.00 | 6 676.00 | 13 211.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -54 302.00 | |||
136 Profit for the Year | 3 108.00 | |||
142 Total Equity - Total I | -51 029.00 | |||
156 Loans and similar debts | 9 907.00 | |||
166 Suppliers and related accounts | 5 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 182.00 | |||
172 Other debts | 42 740.00 | |||
176 Total debts | 57 705.00 | |||
180 Liabilities Total | 6 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 853.00 | 63 853.00 | ||
218 Production of services sold - France | 4 280.00 | 4 280.00 | ||
230 Other income | 669.00 | 669.00 | ||
232 Total operating income excluding VAT | 68 803.00 | 68 803.00 | ||
234 Purchases of goods (including customs duties) | 52 770.00 | 52 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 171.00 | ||
242 Other external expenses | 10 110.00 | 10 110.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 65 486.00 | 65 486.00 | ||
270 Operating profit | 3 317.00 | 3 317.00 | ||
290 Exceptional income | 2 634.00 | 2 634.00 | ||
294 Financial expenses | 2 657.00 | 2 657.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 3 108.00 | 3 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 654.00 | 6 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 343.00 | 4 343.00 | ||
378 Amount of deductible VAT on goods and services | 4 265.00 | 4 265.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 302.00 | 302.00 | ||
684 DECREASES in Total Provisions Statement | 302.00 | 302.00 | ||
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