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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : JM TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JM TENDANCE |
| Siren | 539326298 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015282 |
| Management number | 2012B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 925.00 | 14 855.00 | 16 070.00 | 30 925.00 |
040 Financial Assets | 17 945.00 | 17 945.00 | 17 945.00 | |
044 Total Fixed Assets | 48 870.00 | 14 855.00 | 34 015.00 | 48 870.00 |
060 Merchandise inventory | 50 975.00 | 50 975.00 | 50 975.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 309 650.00 | 309 650.00 | 309 650.00 | |
092 Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 363 754.00 | 363 754.00 | 363 754.00 | |
110 Total Assets | 412 623.00 | 14 855.00 | 397 768.00 | 412 623.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 238 449.00 | |||
136 Profit for the Year | 75 937.00 | |||
142 Total Equity - Total I | 323 185.00 | |||
166 Suppliers and related accounts | 8 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 65 897.00 | |||
176 Total debts | 74 583.00 | |||
180 Liabilities Total | 397 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 715.00 | 2 715.00 | ||
490 Total Fixed Assets (Gross Value) | 48 735.00 | 48 735.00 | ||
492 Total Fixed Assets (Increases) | 2 715.00 | 2 715.00 | ||
494 Total Fixed Assets (Decreases) | 2 580.00 | 2 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160 769.00 | 160 769.00 | ||
378 Amount of deductible VAT on goods and services | 98 412.00 | 98 412.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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