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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JAM CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JAM CHAUD |
| Siren | 530477413 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5351 |
| Management number | 2011B00274 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 Saint-Chamond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 2 427.00 | 2 427.00 | 2 427.00 | |
028 Tangible Assets | 27 433.00 | 20 891.00 | 6 543.00 | 27 433.00 |
044 Total Fixed Assets | 46 860.00 | 23 317.00 | 23 543.00 | 46 860.00 |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 47 914.00 | 23 317.00 | 24 597.00 | 47 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -40 037.00 | |||
142 Total Equity - Total I | -39 037.00 | |||
156 Loans and similar debts | 16 900.00 | |||
166 Suppliers and related accounts | 8 993.00 | |||
172 Other debts | 37 741.00 | |||
176 Total debts | 63 634.00 | |||
180 Liabilities Total | 24 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 130.00 | 181 130.00 | ||
226 Operating subsidies received | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 181 558.00 | 164 422.00 | 181 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107 125.00 | 77 354.00 | 107 125.00 | |
240 Inventory changes (raw materials and supplies) | 41.00 | |||
242 Other external expenses | 32 735.00 | 36 960.00 | 32 735.00 | |
244 Taxes, duties and similar payments | 1 792.00 | 1 503.00 | 1 792.00 | |
250 Staff compensation | 50 323.00 | 40 127.00 | 50 323.00 | |
252 Social security contributions | 8 940.00 | 8 810.00 | 8 940.00 | |
254 Depreciation and amortization | 3 460.00 | 5 856.00 | 3 460.00 | |
264 Total operating expenses | 204 375.00 | 170 651.00 | 204 375.00 | |
270 Operating profit | -22 817.00 | -6 229.00 | -22 817.00 | |
300 Exceptional expenses | 743.00 | |||
310 Profit or loss | -22 817.00 | -6 972.00 | -22 817.00 | |
374 Amount of VAT collected | 22 907.00 | 22 907.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 9 999.00 | 9 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 46 101.00 | 46 101.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
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