Grow your business safely with JM PEINTURE
All the information you need about JM PEINTURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JM PEINTURE >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : JM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | JM PEINTURE |
| Siren | 824795868 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6351 |
| Management number | 2017B00157 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 9 189.00 | 9 189.00 | 9 189.00 | |
110 Total Assets | 22 189.00 | 22 189.00 | 22 189.00 | |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -6 589.00 | |||
142 Total Equity - Total I | 6 411.00 | |||
156 Loans and similar debts | 9 738.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 3 069.00 | |||
176 Total debts | 15 778.00 | |||
180 Liabilities Total | 22 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 759.00 | 39 759.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 39 774.00 | 39 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 653.00 | 12 653.00 | ||
242 Other external expenses | 16 531.00 | 16 531.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 6 618.00 | 6 618.00 | ||
252 Social security contributions | 3 484.00 | 3 484.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 40 144.00 | 40 144.00 | ||
270 Operating profit | -370.00 | -370.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
300 Exceptional expenses | 5 508.00 | 5 508.00 | ||
310 Profit or loss | -6 589.00 | -6 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 154.00 | 7 154.00 | ||
378 Amount of deductible VAT on goods and services | 3 062.00 | 3 062.00 | ||
all companies in France
Complete and comprehensive database.
