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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : JM PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | JM PEINTURES |
| Siren | 529720062 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018899 |
| Management number | 2011B00456 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 238.00 | 394.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 238.00 | 394.00 | 633.00 |
068 Receivables – Trade and related accounts | 16 376.00 | 16 376.00 | 16 376.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 90 275.00 | 90 275.00 | 90 275.00 | |
096 Total Current Assets + Prepaid Expenses | 106 742.00 | 106 742.00 | 106 742.00 | |
110 Total Assets | 107 374.00 | 238.00 | 107 136.00 | 107 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 48 389.00 | |||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 71 844.00 | |||
166 Suppliers and related accounts | 10 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 675.00 | |||
172 Other debts | 25 245.00 | |||
176 Total debts | 35 292.00 | |||
180 Liabilities Total | 107 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 816.00 | 81 588.00 | 74 816.00 | |
232 Total operating income excluding VAT | 74 816.00 | 81 588.00 | 74 816.00 | |
234 Purchases of goods (including customs duties) | 38 567.00 | 40 814.00 | 38 567.00 | |
242 Other external expenses | 21 878.00 | 22 114.00 | 21 878.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 590.00 | 598.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 59.00 | 68.00 | 59.00 | |
264 Total operating expenses | 61 340.00 | 63 586.00 | 61 340.00 | |
270 Operating profit | 13 476.00 | 18 002.00 | 13 476.00 | |
306 Income tax's | 2 021.00 | 2 700.00 | 2 021.00 | |
310 Profit or loss | 11 455.00 | 15 302.00 | 11 455.00 | |
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