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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : J.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | J.A.M. |
| Siren | 791830409 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10086 |
| Management number | 2013B00369 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 901.00 | 1 901.00 | 1 901.00 | |
BJ TOTAL (I) | 1 901.00 | 1 901.00 | 1 901.00 | |
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 3 323.00 | 3 323.00 | 3 323.00 | |
CJ TOTAL (II) | 4 321.00 | 4 321.00 | 4 321.00 | |
CO Grand total (0 to V) | 6 222.00 | 6 222.00 | 6 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 994.00 | -4 324.00 | -4 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 355.00 | -671.00 | 2 355.00 | |
DL TOTAL (I) | -1 640.00 | -3 994.00 | -1 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 242.00 | 2 971.00 | 2 242.00 | |
DX Trade payables and related accounts | 944.00 | 508.00 | 944.00 | |
DY Tax and social security liabilities | 4 676.00 | 6 403.00 | 4 676.00 | |
EC TOTAL (IV) | 7 862.00 | 9 882.00 | 7 862.00 | |
EE Grand total (I to V) | 6 222.00 | 5 888.00 | 6 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 982.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 29 982.00 | |||
FU Purchases of raw materials and other supplies | 723.00 | |||
FV Inventory change (raw materials and supplies) | -45.00 | |||
FW Other purchases and external expenses | 10 859.00 | |||
FX Taxes, duties, and similar payments | 1 128.00 | |||
FY Salaries and Wages | 12 832.00 | |||
FZ Social Security Contributions | 1 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 589.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 27 628.00 | |||
GG - OPERATING RESULT (I - II) | 2 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 982.00 | 26 649.00 | 29 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 628.00 | 27 320.00 | 27 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 355.00 | -671.00 | 2 355.00 | |
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