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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : JM pro.cuisine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | JM pro.cuisine |
| Siren | 820442788 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 2105 |
| Management number | 2016B04891 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 33.00 | 555.00 | 588.00 |
044 Total Fixed Assets | 588.00 | 33.00 | 555.00 | 588.00 |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 37 234.00 | 37 234.00 | 37 234.00 | |
096 Total Current Assets + Prepaid Expenses | 37 779.00 | 37 779.00 | 37 779.00 | |
110 Total Assets | 38 367.00 | 33.00 | 38 334.00 | 38 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 5 112.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 050.00 | |||
172 Other debts | 27 891.00 | |||
176 Total debts | 33 223.00 | |||
180 Liabilities Total | 38 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 535.00 | 29 535.00 | ||
218 Production of services sold - France | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 29 795.00 | 29 795.00 | ||
234 Purchases of goods (including customs duties) | 16 291.00 | 16 291.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 29 628.00 | 29 628.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 112.00 | 112.00 | ||
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