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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : JIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | JIMM |
| Siren | 809765621 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3043 |
| Management number | 2015B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 994.00 | 230 994.00 | 230 994.00 | |
028 Tangible Assets | 40 657.00 | 16 480.00 | 24 177.00 | 40 657.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 273 091.00 | 16 480.00 | 256 611.00 | 273 091.00 |
060 Merchandise inventory | 9 632.00 | 9 632.00 | 9 632.00 | |
072 Receivables – Other | 9 936.00 | 9 936.00 | 9 936.00 | |
080 Sellable securities | 390.00 | 390.00 | 390.00 | |
084 Cash | 53 918.00 | 53 918.00 | 53 918.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 74 226.00 | 74 226.00 | 74 226.00 | |
110 Total Assets | 347 317.00 | 16 480.00 | 330 836.00 | 347 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 023.00 | |||
136 Profit for the Year | 30 323.00 | |||
142 Total Equity - Total I | 49 347.00 | |||
156 Loans and similar debts | 158 424.00 | |||
166 Suppliers and related accounts | 18 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 166.00 | |||
172 Other debts | 104 180.00 | |||
176 Total debts | 281 490.00 | |||
180 Liabilities Total | 330 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408 292.00 | 376 791.00 | 408 292.00 | |
226 Operating subsidies received | 5 501.00 | 5 501.00 | ||
230 Other income | 209.00 | 4.00 | 209.00 | |
232 Total operating income excluding VAT | 414 002.00 | 376 795.00 | 414 002.00 | |
234 Purchases of goods (including customs duties) | 253 618.00 | 263 635.00 | 253 618.00 | |
236 Inventory change (goods) | 353.00 | -9 985.00 | 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 308.00 | 4 306.00 | 1 308.00 | |
242 Other external expenses | 68 213.00 | 70 256.00 | 68 213.00 | |
244 Taxes, duties and similar payments | 516.00 | 1 116.00 | 516.00 | |
250 Staff compensation | 30 792.00 | 19 095.00 | 30 792.00 | |
252 Social security contributions | 10 010.00 | 3 896.00 | 10 010.00 | |
254 Depreciation and amortization | 9 567.00 | 7 657.00 | 9 567.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 374 379.00 | 359 984.00 | 374 379.00 | |
270 Operating profit | 39 623.00 | 16 811.00 | 39 623.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 5 246.00 | 4 567.00 | 5 246.00 | |
300 Exceptional expenses | 461.00 | 2 429.00 | 461.00 | |
306 Income tax's | 3 595.00 | 791.00 | 3 595.00 | |
310 Profit or loss | 30 323.00 | 9 023.00 | 30 323.00 | |
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