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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : JMB SOS BONBONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | JMB SOS BONBONS |
| Siren | 752378984 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2740 |
| Management number | 2012B00231 |
| Activity code | 4636Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 Ancelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 389.00 | 116.00 | 505.00 |
044 Total Fixed Assets | 505.00 | 389.00 | 116.00 | 505.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 10 768.00 | 10 768.00 | 10 768.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 11 816.00 | 11 816.00 | 11 816.00 | |
110 Total Assets | 12 321.00 | 389.00 | 11 932.00 | 12 321.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 827.00 | |||
136 Profit for the Year | -1 514.00 | |||
142 Total Equity - Total I | 3 513.00 | |||
166 Suppliers and related accounts | 7 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 8 419.00 | |||
180 Liabilities Total | 11 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 628.00 | 23 482.00 | 22 628.00 | |
214 Production of goods sold - France | 10 064.00 | |||
222 Inventory production | -94.00 | 50.00 | -94.00 | |
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 22 543.00 | 33 601.00 | 22 543.00 | |
234 Purchases of goods (including customs duties) | 14 568.00 | 20 633.00 | 14 568.00 | |
236 Inventory change (goods) | -2 564.00 | 76.00 | -2 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 434.00 | ||
240 Inventory changes (raw materials and supplies) | 3 515.00 | 1 723.00 | 3 515.00 | |
242 Other external expenses | 7 257.00 | 9 747.00 | 7 257.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 252.00 | 137.00 | 252.00 | |
262 Other expenses | 16.00 | 122.00 | 16.00 | |
264 Total operating expenses | 23 822.00 | 32 438.00 | 23 822.00 | |
270 Operating profit | -1 279.00 | 1 163.00 | -1 279.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 234.00 | 586.00 | 234.00 | |
306 Income tax's | 87.00 | |||
310 Profit or loss | -1 514.00 | 492.00 | -1 514.00 | |
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