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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : JMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| Name | JMF |
| Siren | 825361025 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000381 |
| Management number | 2017B00080 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 15 800.00 | 9 835.00 | 5 965.00 | 15 800.00 |
044 Total Fixed Assets | 29 800.00 | 9 835.00 | 19 965.00 | 29 800.00 |
060 Merchandise inventory | 795.00 | 795.00 | 795.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
084 Cash | 65 959.00 | 65 959.00 | 65 959.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 68 795.00 | 68 795.00 | 68 795.00 | |
110 Total Assets | 98 595.00 | 9 835.00 | 88 760.00 | 98 595.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 19 440.00 | |||
136 Profit for the Year | 33 516.00 | |||
142 Total Equity - Total I | 82 656.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 6 104.00 | |||
180 Liabilities Total | 88 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 342.00 | 75 342.00 | ||
226 Operating subsidies received | 34 580.00 | 34 580.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 110 425.00 | 110 425.00 | ||
234 Purchases of goods (including customs duties) | 28 939.00 | 28 939.00 | ||
236 Inventory change (goods) | -230.00 | -230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 20 552.00 | 20 552.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 24 891.00 | 24 891.00 | ||
252 Social security contributions | 1 739.00 | 1 739.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 80 765.00 | 80 765.00 | ||
270 Operating profit | 29 660.00 | 29 660.00 | ||
290 Exceptional income | 3 865.00 | 3 865.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 33 516.00 | 33 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 800.00 | 29 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 809.00 | 7 809.00 | ||
378 Amount of deductible VAT on goods and services | 5 015.00 | 5 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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