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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SARL JME CONSTRUCTIONS-RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-06-30 | Simplified |
| Name | SARL JME CONSTRUCTIONS-RENOVATIONS |
| Siren | 848828422 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/003294 |
| Management number | 2019B00372 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 813.00 | 1 026.00 | 1 787.00 | 2 813.00 |
044 Total Fixed Assets | 2 813.00 | 1 026.00 | 1 787.00 | 2 813.00 |
050 Raw materials, supplies, in progress | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 14 485.00 | 14 485.00 | 14 485.00 | |
096 Total Current Assets + Prepaid Expenses | 15 139.00 | 15 139.00 | 15 139.00 | |
110 Total Assets | 17 952.00 | 1 026.00 | 16 926.00 | 17 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
166 Suppliers and related accounts | 4 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 543.00 | |||
172 Other debts | 8 969.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 16 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208.00 | 208.00 | ||
218 Production of services sold - France | 64 883.00 | 64 883.00 | ||
230 Other income | 3 064.00 | 3 064.00 | ||
232 Total operating income excluding VAT | 68 155.00 | 68 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 045.00 | 24 045.00 | ||
240 Inventory changes (raw materials and supplies) | -524.00 | -524.00 | ||
242 Other external expenses | 24 143.00 | 24 143.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 4 578.00 | 4 578.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 201.00 | 65 201.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 2 894.00 | 2 894.00 | ||
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