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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : JMONTEIRO NORDESPLANCHES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | JMONTEIRO NORDESPLANCHES SARL |
| Siren | 811385889 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 15879 |
| Management number | 2015B00805 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 875.00 | 3 125.00 | 5 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 600.00 | 1 875.00 | 3 725.00 | 5 600.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 19 135.00 | 19 135.00 | 19 135.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 19 186.00 | 19 186.00 | 19 186.00 | |
110 Total Assets | 24 786.00 | 1 875.00 | 22 911.00 | 24 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 165.00 | |||
134 Retained Earnings | 3 144.00 | |||
136 Profit for the Year | 11 915.00 | |||
142 Total Equity - Total I | 20 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 657.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 22 911.00 | |||
199 Of which current accounts of debit partners | 18 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 072.00 | 47 072.00 | ||
218 Production of services sold - France | 47 072.00 | 62 129.00 | 47 072.00 | |
232 Total operating income excluding VAT | 47 072.00 | 62 129.00 | 47 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 336.00 | 33 509.00 | 9 336.00 | |
242 Other external expenses | 11 212.00 | 11 305.00 | 11 212.00 | |
250 Staff compensation | 11 864.00 | 12 700.00 | 11 864.00 | |
254 Depreciation and amortization | 625.00 | 625.00 | 625.00 | |
262 Other expenses | 17.00 | 357.00 | 17.00 | |
264 Total operating expenses | 33 054.00 | 58 496.00 | 33 054.00 | |
270 Operating profit | 14 018.00 | 3 633.00 | 14 018.00 | |
294 Financial expenses | 3 154.00 | |||
306 Income tax's | 2 103.00 | 506.00 | 2 103.00 | |
310 Profit or loss | 11 915.00 | 3 127.00 | 11 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 378.00 | 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 707.00 | 4 707.00 | ||
378 Amount of deductible VAT on goods and services | 3 031.00 | 3 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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