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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : J C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | J C M |
| Siren | 819099268 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 125 |
| Management number | 2016B00322 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 018.00 | 47 876.00 | 5 142.00 | 53 018.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 53 268.00 | 47 876.00 | 5 392.00 | 53 268.00 |
060 Merchandise inventory | 1 513.00 | 1 513.00 | 1 513.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 2 026.00 | 2 026.00 | 2 026.00 | |
110 Total Assets | 55 294.00 | 47 876.00 | 7 418.00 | 55 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 084.00 | |||
136 Profit for the Year | -2 913.00 | |||
142 Total Equity - Total I | -22 897.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 13 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 299.00 | |||
172 Other debts | 16 800.00 | |||
176 Total debts | 30 315.00 | |||
180 Liabilities Total | 7 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 283.00 | 125.00 | 92 283.00 | |
230 Other income | 3.00 | 545.00 | 3.00 | |
232 Total operating income excluding VAT | 92 286.00 | 670.00 | 92 286.00 | |
234 Purchases of goods (including customs duties) | 33 461.00 | 33 461.00 | ||
236 Inventory change (goods) | -1 513.00 | -1 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 35 161.00 | 453.00 | 35 161.00 | |
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 21 880.00 | 21 880.00 | ||
252 Social security contributions | 5 493.00 | 5 493.00 | ||
254 Depreciation and amortization | 3 796.00 | 8 255.00 | 3 796.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 99 167.00 | 8 707.00 | 99 167.00 | |
270 Operating profit | -6 882.00 | -8 038.00 | -6 882.00 | |
290 Exceptional income | 4 316.00 | 3 999.00 | 4 316.00 | |
294 Financial expenses | 831.00 | |||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | -2 913.00 | -4 869.00 | -2 913.00 | |
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