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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : JAMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JAMAA |
| Siren | 509292702 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22351 |
| Management number | 2008B07442 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001.00 | 329.00 | 672.00 | 1 001.00 |
040 Financial Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
044 Total Fixed Assets | 9 628.00 | 329.00 | 9 299.00 | 9 628.00 |
060 Merchandise inventory | 7 791.00 | 7 791.00 | 7 791.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 16 398.00 | 16 398.00 | 16 398.00 | |
096 Total Current Assets + Prepaid Expenses | 24 420.00 | 24 420.00 | 24 420.00 | |
110 Total Assets | 34 048.00 | 329.00 | 33 719.00 | 34 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | 10 206.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 713.00 | |||
172 Other debts | 23 312.00 | |||
176 Total debts | 23 513.00 | |||
180 Liabilities Total | 33 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 292.00 | 49 501.00 | 71 292.00 | |
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 71 449.00 | 49 501.00 | 71 449.00 | |
234 Purchases of goods (including customs duties) | 8 589.00 | 11 979.00 | 8 589.00 | |
236 Inventory change (goods) | -3 890.00 | -1 230.00 | -3 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 21 698.00 | 21 519.00 | 21 698.00 | |
244 Taxes, duties and similar payments | 1 260.00 | 90.00 | 1 260.00 | |
250 Staff compensation | 27 963.00 | 6 968.00 | 27 963.00 | |
252 Social security contributions | 3 030.00 | 2 407.00 | 3 030.00 | |
264 Total operating expenses | 60 282.00 | 41 733.00 | 60 282.00 | |
270 Operating profit | 11 167.00 | 7 768.00 | 11 167.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 9 131.00 | 7 768.00 | 9 131.00 | |
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