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BALANCE SHEET (
2015-12-30)
THE LIST OF BALANCE SHEET : JIM ET SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-30 | Public | 2014-12-31 | Simplified |
| Name | JIM ET SAM |
| Siren | 532448321 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13936 |
| Management number | 2011B11174 |
| Activity code | 4778A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 800.00 | 3 546.00 | 7 254.00 | 10 800.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 62 600.00 | 3 546.00 | 59 054.00 | 62 600.00 |
060 Merchandise inventory | 50 805.00 | 50 805.00 | 50 805.00 | |
068 Receivables – Trade and related accounts | 77 280.00 | 77 280.00 | 77 280.00 | |
072 Receivables – Other | 8 303.00 | 8 303.00 | 8 303.00 | |
084 Cash | 38 061.00 | 38 061.00 | 38 061.00 | |
096 Total Current Assets + Prepaid Expenses | 174 449.00 | 174 449.00 | 174 449.00 | |
110 Total Assets | 237 049.00 | 3 546.00 | 233 503.00 | 237 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 265.00 | |||
136 Profit for the Year | 39 469.00 | |||
142 Total Equity - Total I | 100 834.00 | |||
156 Loans and similar debts | 40 875.00 | |||
166 Suppliers and related accounts | 42 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 758.00 | |||
172 Other debts | 49 557.00 | |||
176 Total debts | 132 669.00 | |||
180 Liabilities Total | 233 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 538.00 | 263 829.00 | 300 538.00 | |
218 Production of services sold - France | 1 181.00 | 1 181.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 301 719.00 | 263 830.00 | 301 719.00 | |
234 Purchases of goods (including customs duties) | 118 684.00 | 86 802.00 | 118 684.00 | |
236 Inventory change (goods) | -15 709.00 | -13 992.00 | -15 709.00 | |
242 Other external expenses | 56 265.00 | 28 375.00 | 56 265.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 594.00 | 1 645.00 | |
250 Staff compensation | 61 386.00 | 78 183.00 | 61 386.00 | |
252 Social security contributions | 9 872.00 | 26 289.00 | 9 872.00 | |
254 Depreciation and amortization | 1 380.00 | 1 172.00 | 1 380.00 | |
262 Other expenses | 18 505.00 | 7 361.00 | 18 505.00 | |
264 Total operating expenses | 252 029.00 | 215 783.00 | 252 029.00 | |
270 Operating profit | 49 690.00 | 48 047.00 | 49 690.00 | |
280 Financial income | 706.00 | 706.00 | ||
294 Financial expenses | 2 590.00 | 3 097.00 | 2 590.00 | |
306 Income tax's | 8 338.00 | 7 456.00 | 8 338.00 | |
310 Profit or loss | 39 469.00 | 37 494.00 | 39 469.00 | |
374 Amount of VAT collected | 60 287.00 | 60 287.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 30 654.00 | 30 654.00 | ||
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