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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : JMC CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| Name | JMC CONSTRUCTIONS |
| Siren | 847649415 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2338 |
| Management number | 2019B00119 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60310 Beaulieu-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 280.00 | 651.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 280.00 | 651.00 | 930.00 |
050 Raw materials, supplies, in progress | 3 755.00 | 3 755.00 | 3 755.00 | |
068 Receivables – Trade and related accounts | 17 721.00 | 17 721.00 | 17 721.00 | |
072 Receivables – Other | 8 806.00 | 8 806.00 | 8 806.00 | |
084 Cash | 31 753.00 | 31 753.00 | 31 753.00 | |
092 Prepaid expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 66 696.00 | 66 696.00 | 66 696.00 | |
110 Total Assets | 67 627.00 | 280.00 | 67 347.00 | 67 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 838.00 | |||
136 Profit for the Year | 14 284.00 | |||
142 Total Equity - Total I | 16 221.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 8 941.00 | |||
166 Suppliers and related accounts | 13 246.00 | |||
172 Other debts | 28 939.00 | |||
176 Total debts | 51 126.00 | |||
180 Liabilities Total | 67 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 734.00 | 37 836.00 | 275 734.00 | |
222 Inventory production | 2 655.00 | 1 100.00 | 2 655.00 | |
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
230 Other income | 14.00 | 2 849.00 | 14.00 | |
232 Total operating income excluding VAT | 280 203.00 | 41 785.00 | 280 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 954.00 | 17 623.00 | 48 954.00 | |
242 Other external expenses | 82 969.00 | 22 607.00 | 82 969.00 | |
243 (including business tax) | -4 391.00 | -4 391.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 5.00 | 1 312.00 | |
250 Staff compensation | 89 491.00 | 297.00 | 89 491.00 | |
252 Social security contributions | 40 548.00 | 56.00 | 40 548.00 | |
254 Depreciation and amortization | 186.00 | 94.00 | 186.00 | |
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 263 562.00 | 40 681.00 | 263 562.00 | |
270 Operating profit | 16 640.00 | 1 104.00 | 16 640.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 2 226.00 | 166.00 | 2 226.00 | |
310 Profit or loss | 14 284.00 | 938.00 | 14 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 006.00 | 1 006.00 | ||
378 Amount of deductible VAT on goods and services | 13 937.00 | 13 937.00 | ||
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