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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | JAM |
| Siren | 479955510 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/000533 |
| Management number | 2005B00154 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74004 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556 560.00 | 331 298.00 | 225 262.00 | 556 560.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 556 656.00 | 331 298.00 | 225 358.00 | 556 656.00 |
068 Receivables – Trade and related accounts | 9 101.00 | 3 542.00 | 5 558.00 | 9 101.00 |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 10 815.00 | 3 542.00 | 7 272.00 | 10 815.00 |
110 Total Assets | 567 471.00 | 334 840.00 | 232 630.00 | 567 471.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -101 473.00 | |||
136 Profit for the Year | 19 761.00 | |||
142 Total Equity - Total I | -81 611.00 | |||
156 Loans and similar debts | 236 080.00 | |||
166 Suppliers and related accounts | 4 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 761.00 | |||
172 Other debts | 72 761.00 | |||
174 Prepaid income | 430.00 | |||
176 Total debts | 314 242.00 | |||
180 Liabilities Total | 232 630.00 | |||
195 Of which payables due in more than one year | 171 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 691.00 | 66 287.00 | 69 691.00 | |
230 Other income | 1 383.00 | 4 414.00 | 1 383.00 | |
232 Total operating income excluding VAT | 71 074.00 | 70 701.00 | 71 074.00 | |
242 Other external expenses | 9 821.00 | 12 116.00 | 9 821.00 | |
244 Taxes, duties and similar payments | 3 080.00 | 3 054.00 | 3 080.00 | |
254 Depreciation and amortization | 28 437.00 | 36 194.00 | 28 437.00 | |
256 Provisions | 1 429.00 | |||
262 Other expenses | 24.00 | 267.00 | 24.00 | |
264 Total operating expenses | 41 362.00 | 53 060.00 | 41 362.00 | |
270 Operating profit | 29 712.00 | 17 641.00 | 29 712.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 420.00 | |||
294 Financial expenses | 9 952.00 | 11 763.00 | 9 952.00 | |
310 Profit or loss | 19 761.00 | 6 301.00 | 19 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556 656.00 | 556 656.00 | ||
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