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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JMBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | JMBV |
| Siren | 539137364 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 1552 |
| Management number | 2012B00008 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 LORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60 361.00 | 60 361.00 | 60 361.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
096 Total Current Assets + Prepaid Expenses | 69 613.00 | 69 613.00 | 69 613.00 | |
110 Total Assets | 69 613.00 | 69 613.00 | 69 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 32 113.00 | |||
142 Total Equity - Total I | 33 213.00 | |||
156 Loans and similar debts | 19 238.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 240.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 36 399.00 | |||
180 Liabilities Total | 69 613.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 000.00 | |||
195 Of which payables due in more than one year | 6 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 539.00 | 21 539.00 | ||
230 Other income | 1 454.00 | 1 454.00 | ||
232 Total operating income excluding VAT | 22 994.00 | 22 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 865.00 | 4 865.00 | ||
242 Other external expenses | 10 827.00 | 10 827.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
254 Depreciation and amortization | 6 043.00 | 6 043.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 22 736.00 | 22 736.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
290 Exceptional income | 41 000.00 | 41 000.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
300 Exceptional expenses | 8 301.00 | 8 301.00 | ||
310 Profit or loss | 32 113.00 | 32 113.00 | ||
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