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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : JMH IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-08-04 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | JMH IMPORT |
| Siren | 533723201 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 809 |
| Management number | 2011B02571 |
| Activity code | 4669B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 998.00 | 1 998.00 | 1 998.00 | |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
096 Total Current Assets + Prepaid Expenses | 33 503.00 | 33 503.00 | 33 503.00 | |
110 Total Assets | 33 503.00 | 33 503.00 | 33 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 637.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 7 338.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 350.00 | |||
172 Other debts | 22 249.00 | |||
176 Total debts | 26 165.00 | |||
180 Liabilities Total | 33 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 720.00 | 33 663.00 | 47 720.00 | |
218 Production of services sold - France | 236.00 | 3 970.00 | 236.00 | |
232 Total operating income excluding VAT | 47 956.00 | 37 633.00 | 47 956.00 | |
234 Purchases of goods (including customs duties) | 42 739.00 | 28 102.00 | 42 739.00 | |
236 Inventory change (goods) | -1 998.00 | -1 998.00 | ||
242 Other external expenses | 7 024.00 | 3 675.00 | 7 024.00 | |
244 Taxes, duties and similar payments | 408.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 767.00 | 32 185.00 | 47 767.00 | |
270 Operating profit | 189.00 | 5 448.00 | 189.00 | |
306 Income tax's | -1 412.00 | 392.00 | -1 412.00 | |
310 Profit or loss | 1 601.00 | 5 056.00 | 1 601.00 | |
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