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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : JM DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2020-09-30 | Simplified |
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | JM DECO PEINTURE |
| Siren | 814393211 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/013180 |
| Management number | 2015B01385 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 373.00 | 12 136.00 | 3 237.00 | 15 373.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 15 478.00 | 12 136.00 | 3 342.00 | 15 478.00 |
050 Raw materials, supplies, in progress | 7 165.00 | 7 165.00 | 7 165.00 | |
068 Receivables – Trade and related accounts | 8 420.00 | 8 420.00 | 8 420.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 8 169.00 | 8 169.00 | 8 169.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 25 544.00 | 25 544.00 | 25 544.00 | |
110 Total Assets | 41 021.00 | 12 136.00 | 28 885.00 | 41 021.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 380.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 20 428.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 6 276.00 | |||
176 Total debts | 8 458.00 | |||
180 Liabilities Total | 28 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 431.00 | 78 310.00 | 74 431.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 78 442.00 | 78 315.00 | 78 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 599.00 | 13 161.00 | 15 599.00 | |
240 Inventory changes (raw materials and supplies) | -2 765.00 | 100.00 | -2 765.00 | |
242 Other external expenses | 22 028.00 | 16 925.00 | 22 028.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 746.00 | 630.00 | 746.00 | |
250 Staff compensation | 25 882.00 | 28 000.00 | 25 882.00 | |
252 Social security contributions | 13 206.00 | 13 969.00 | 13 206.00 | |
254 Depreciation and amortization | 2 694.00 | 3 414.00 | 2 694.00 | |
262 Other expenses | 5.00 | 140.00 | 5.00 | |
264 Total operating expenses | 77 394.00 | 76 339.00 | 77 394.00 | |
270 Operating profit | 1 047.00 | 1 976.00 | 1 047.00 | |
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 1 047.00 | 1 976.00 | 1 047.00 | |
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