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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : JMC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| Name | JMC SUD |
| Siren | 842672990 |
| Closing | 2022-06-30 |
| Registry code | 8303 |
| Registration number | 228 |
| Management number | 2018B01030 |
| Activity code | 6190Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 351.00 | 215.00 | 2 136.00 | 2 351.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 2 773.00 | 215.00 | 2 558.00 | 2 773.00 |
050 Raw materials, supplies, in progress | 21 902.00 | 21 902.00 | 21 902.00 | |
068 Receivables – Trade and related accounts | 10 614.00 | 10 614.00 | 10 614.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
084 Cash | 83 750.00 | 83 750.00 | 83 750.00 | |
096 Total Current Assets + Prepaid Expenses | 117 335.00 | 117 335.00 | 117 335.00 | |
110 Total Assets | 120 108.00 | 215.00 | 119 893.00 | 120 108.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 57 700.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 28 552.00 | |||
142 Total Equity - Total I | 87 947.00 | |||
166 Suppliers and related accounts | 7 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 425.00 | |||
172 Other debts | 24 898.00 | |||
176 Total debts | 31 946.00 | |||
180 Liabilities Total | 119 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 229.00 | 54 213.00 | 93 229.00 | |
218 Production of services sold - France | 83 730.00 | 81 004.00 | 83 730.00 | |
230 Other income | 110.00 | 52.00 | 110.00 | |
232 Total operating income excluding VAT | 177 069.00 | 135 268.00 | 177 069.00 | |
234 Purchases of goods (including customs duties) | 16 487.00 | 16 497.00 | 16 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 535.00 | 31 340.00 | 36 535.00 | |
240 Inventory changes (raw materials and supplies) | -10 605.00 | -11 297.00 | -10 605.00 | |
242 Other external expenses | 57 371.00 | 46 789.00 | 57 371.00 | |
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 2 233.00 | 1 831.00 | 2 233.00 | |
250 Staff compensation | 23 026.00 | 21 535.00 | 23 026.00 | |
252 Social security contributions | 16 020.00 | 13 259.00 | 16 020.00 | |
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 2 196.00 | 1 027.00 | 2 196.00 | |
264 Total operating expenses | 143 479.00 | 120 979.00 | 143 479.00 | |
270 Operating profit | 33 590.00 | 14 288.00 | 33 590.00 | |
306 Income tax's | 5 038.00 | 2 143.00 | 5 038.00 | |
310 Profit or loss | 28 552.00 | 12 145.00 | 28 552.00 | |
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