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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : JB MECA 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | JB MECA 09 |
| Siren | 837676634 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001583 |
| Management number | 2018B00065 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 LA BASTIDE-DE-BOUSIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 110.00 | 5 512.00 | 17 598.00 | 23 110.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 140.00 | 5 512.00 | 17 628.00 | 23 140.00 |
060 Merchandise inventory | 17 316.00 | 17 316.00 | 17 316.00 | |
064 Advances and down payments on orders | 3 247.00 | 3 247.00 | 3 247.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 35 727.00 | 35 727.00 | 35 727.00 | |
088 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 57 701.00 | 57 701.00 | 57 701.00 | |
110 Total Assets | 80 841.00 | 5 512.00 | 75 329.00 | 80 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 415.00 | |||
136 Profit for the Year | 24 612.00 | |||
142 Total Equity - Total I | 53 127.00 | |||
166 Suppliers and related accounts | 9 685.00 | |||
172 Other debts | 12 517.00 | |||
176 Total debts | 22 202.00 | |||
180 Liabilities Total | 75 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 452.00 | 99 989.00 | 119 452.00 | |
218 Production of services sold - France | 39 792.00 | 34 193.00 | 39 792.00 | |
230 Other income | 3 980.00 | 68.00 | 3 980.00 | |
232 Total operating income excluding VAT | 163 224.00 | 134 251.00 | 163 224.00 | |
234 Purchases of goods (including customs duties) | 75 275.00 | 73 526.00 | 75 275.00 | |
236 Inventory change (goods) | -8 227.00 | -9 089.00 | -8 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 29 676.00 | 21 927.00 | 29 676.00 | |
244 Taxes, duties and similar payments | 163.00 | 644.00 | 163.00 | |
250 Staff compensation | 37 325.00 | 18 291.00 | 37 325.00 | |
252 Social security contributions | 344.00 | 17.00 | 344.00 | |
254 Depreciation and amortization | 3 960.00 | 1 552.00 | 3 960.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 138 613.00 | 106 869.00 | 138 613.00 | |
270 Operating profit | 24 612.00 | 27 382.00 | 24 612.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 24 612.00 | 27 382.00 | 24 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 183.00 | 12 183.00 | ||
490 Total Fixed Assets (Gross Value) | 10 957.00 | 10 957.00 | ||
492 Total Fixed Assets (Increases) | 12 183.00 | 12 183.00 | ||
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