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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SARL JMVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL JMVL |
| Siren | 529600264 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007425 |
| Management number | 2011B00043 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807 095.00 | 37 967.00 | 769 129.00 | 807 095.00 |
044 Total Fixed Assets | 807 095.00 | 37 967.00 | 769 129.00 | 807 095.00 |
068 Receivables – Trade and related accounts | 32 486.00 | 32 486.00 | 32 486.00 | |
072 Receivables – Other | 154 225.00 | 154 225.00 | 154 225.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 186 737.00 | 186 737.00 | 186 737.00 | |
110 Total Assets | 993 833.00 | 37 967.00 | 955 866.00 | 993 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 608.00 | |||
136 Profit for the Year | -10 477.00 | |||
142 Total Equity - Total I | -34 085.00 | |||
156 Loans and similar debts | 467 137.00 | |||
166 Suppliers and related accounts | 91 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 548.00 | |||
172 Other debts | 431 541.00 | |||
176 Total debts | 989 951.00 | |||
180 Liabilities Total | 955 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 800.00 | |||
195 Of which payables due in more than one year | 421 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 747.00 | 97 344.00 | 71 747.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 71 747.00 | 97 345.00 | 71 747.00 | |
242 Other external expenses | 28 655.00 | 31 151.00 | 28 655.00 | |
244 Taxes, duties and similar payments | 32 150.00 | 30 027.00 | 32 150.00 | |
254 Depreciation and amortization | 6 336.00 | 9 048.00 | 6 336.00 | |
264 Total operating expenses | 67 142.00 | 70 226.00 | 67 142.00 | |
270 Operating profit | 4 606.00 | 27 119.00 | 4 606.00 | |
294 Financial expenses | 15 083.00 | 22 617.00 | 15 083.00 | |
310 Profit or loss | -10 477.00 | 4 502.00 | -10 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 800.00 | 28 800.00 | ||
490 Total Fixed Assets (Gross Value) | 778 295.00 | 778 295.00 | ||
492 Total Fixed Assets (Increases) | 28 800.00 | 28 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 265.00 | 13 265.00 | ||
378 Amount of deductible VAT on goods and services | 1 885.00 | 1 885.00 | ||
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