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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : JAWARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JAWARA |
| Siren | 443613492 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22540 |
| Management number | 2002B02752 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
028 Tangible Assets | 33 447.00 | 33 447.00 | 33 447.00 | |
040 Financial Assets | 3 222.00 | 3 222.00 | 3 222.00 | |
044 Total Fixed Assets | 62 587.00 | 33 447.00 | 29 139.00 | 62 587.00 |
060 Merchandise inventory | 10 950.00 | 10 950.00 | 10 950.00 | |
072 Receivables – Other | 22 396.00 | 22 396.00 | 22 396.00 | |
084 Cash | 15 379.00 | 15 379.00 | 15 379.00 | |
096 Total Current Assets + Prepaid Expenses | 48 726.00 | 48 726.00 | 48 726.00 | |
110 Total Assets | 111 313.00 | 33 447.00 | 77 865.00 | 111 313.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 1 429.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | 12 197.00 | |||
156 Loans and similar debts | 32 914.00 | |||
166 Suppliers and related accounts | 17 892.00 | |||
172 Other debts | 14 862.00 | |||
176 Total debts | 65 668.00 | |||
180 Liabilities Total | 77 865.00 | |||
195 Of which payables due in more than one year | 17 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 767.00 | 156 767.00 | ||
214 Production of goods sold - France | 79.00 | 79.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 848.00 | 156 848.00 | ||
234 Purchases of goods (including customs duties) | 65 787.00 | 65 787.00 | ||
236 Inventory change (goods) | -2 499.00 | -2 499.00 | ||
242 Other external expenses | 39 559.00 | 39 559.00 | ||
243 (including business tax) | 1 665.00 | 1 665.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 43 471.00 | 43 471.00 | ||
252 Social security contributions | 4 389.00 | 4 389.00 | ||
254 Depreciation and amortization | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 154 019.00 | 154 019.00 | ||
270 Operating profit | 2 829.00 | 2 829.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
300 Exceptional expenses | 696.00 | 696.00 | ||
310 Profit or loss | 2 187.00 | 2 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 587.00 | 62 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 041.00 | 10 041.00 | ||
378 Amount of deductible VAT on goods and services | 11 304.00 | 11 304.00 | ||
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