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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : DECO JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | DECO JMC |
| Siren | 831622303 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7519 |
| Management number | 2017B00945 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 556.00 | 4 444.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 556.00 | 4 444.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 3 456.00 | 3 456.00 | 3 456.00 | |
064 Advances and down payments on orders | 376.00 | 376.00 | 376.00 | |
068 Receivables – Trade and related accounts | 29 979.00 | 29 979.00 | 29 979.00 | |
072 Receivables – Other | 10 629.00 | 10 629.00 | 10 629.00 | |
084 Cash | 5 822.00 | 5 822.00 | 5 822.00 | |
096 Total Current Assets + Prepaid Expenses | 50 262.00 | 50 262.00 | 50 262.00 | |
110 Total Assets | 55 262.00 | 556.00 | 54 707.00 | 55 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 696.00 | |||
142 Total Equity - Total I | 18 696.00 | |||
166 Suppliers and related accounts | 21 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 14 732.00 | |||
176 Total debts | 36 010.00 | |||
180 Liabilities Total | 54 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 496.00 | 85 496.00 | ||
232 Total operating income excluding VAT | 85 496.00 | 85 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 988.00 | 26 988.00 | ||
240 Inventory changes (raw materials and supplies) | -3 456.00 | -3 456.00 | ||
242 Other external expenses | 40 272.00 | 40 272.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 360.00 | 64 360.00 | ||
270 Operating profit | 21 137.00 | 21 137.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 440.00 | 3 440.00 | ||
310 Profit or loss | 17 696.00 | 17 696.00 | ||
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