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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : EURL JMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | EURL JMB |
| Siren | 843533621 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2517 |
| Management number | 2018B00366 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 OUANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 861.00 | 5 587.00 | 5 274.00 | 10 861.00 |
044 Total Fixed Assets | 10 861.00 | 5 587.00 | 5 274.00 | 10 861.00 |
060 Merchandise inventory | 1 536.00 | 1 536.00 | 1 536.00 | |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
110 Total Assets | 15 377.00 | 5 587.00 | 9 790.00 | 15 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 384.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | -3 562.00 | |||
156 Loans and similar debts | 8 213.00 | |||
166 Suppliers and related accounts | 3 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 13 353.00 | |||
180 Liabilities Total | 9 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 394.00 | |||
195 Of which payables due in more than one year | 5 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 448.00 | 14 448.00 | ||
218 Production of services sold - France | 17 314.00 | 17 314.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 31 820.00 | 31 820.00 | ||
234 Purchases of goods (including customs duties) | 12 072.00 | 12 072.00 | ||
236 Inventory change (goods) | 579.00 | 579.00 | ||
242 Other external expenses | 8 810.00 | 8 810.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 8 813.00 | 8 813.00 | ||
254 Depreciation and amortization | 1 922.00 | 1 922.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 860.00 | 32 860.00 | ||
270 Operating profit | -1 039.00 | -1 039.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -1 178.00 | -1 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 394.00 | 394.00 | ||
490 Total Fixed Assets (Gross Value) | 10 467.00 | 10 467.00 | ||
492 Total Fixed Assets (Increases) | 394.00 | 394.00 | ||
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