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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | JM2C |
| Siren | 798299830 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6565 |
| Management number | 2013B01195 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 321.00 | 5 912.00 | 1 409.00 | 7 321.00 |
040 Financial Assets | 27 695.00 | 27 695.00 | 27 695.00 | |
044 Total Fixed Assets | 35 016.00 | 5 912.00 | 29 104.00 | 35 016.00 |
060 Merchandise inventory | 753 400.00 | 753 400.00 | 753 400.00 | |
068 Receivables – Trade and related accounts | 17 686.00 | 17 686.00 | 17 686.00 | |
072 Receivables – Other | 138 643.00 | 138 643.00 | 138 643.00 | |
084 Cash | 20 089.00 | 20 089.00 | 20 089.00 | |
092 Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 931 897.00 | 931 897.00 | 931 897.00 | |
110 Total Assets | 966 913.00 | 5 912.00 | 961 001.00 | 966 913.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 928.00 | |||
136 Profit for the Year | 140 838.00 | |||
142 Total Equity - Total I | 178 066.00 | |||
156 Loans and similar debts | 554 504.00 | |||
166 Suppliers and related accounts | 23 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 685.00 | |||
172 Other debts | 205 054.00 | |||
176 Total debts | 782 935.00 | |||
180 Liabilities Total | 961 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 706 576.00 | 942 000.00 | 706 576.00 | |
218 Production of services sold - France | 100 847.00 | 64 423.00 | 100 847.00 | |
230 Other income | 18 750.00 | 8 303.00 | 18 750.00 | |
232 Total operating income excluding VAT | 826 174.00 | 1 014 726.00 | 826 174.00 | |
234 Purchases of goods (including customs duties) | 373 133.00 | 770 994.00 | 373 133.00 | |
236 Inventory change (goods) | 225 626.00 | 99 327.00 | 225 626.00 | |
242 Other external expenses | 82 763.00 | 65 745.00 | 82 763.00 | |
244 Taxes, duties and similar payments | 21 489.00 | 20 675.00 | 21 489.00 | |
252 Social security contributions | 9 433.00 | 4 879.00 | 9 433.00 | |
254 Depreciation and amortization | 2 096.00 | 4 566.00 | 2 096.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 714 541.00 | 966 188.00 | 714 541.00 | |
270 Operating profit | 111 633.00 | 48 538.00 | 111 633.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 40 000.00 | 5 889.00 | 40 000.00 | |
294 Financial expenses | 9 608.00 | 14 961.00 | 9 608.00 | |
300 Exceptional expenses | 1 188.00 | 6 780.00 | 1 188.00 | |
310 Profit or loss | 140 838.00 | 32 687.00 | 140 838.00 | |
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