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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JAMVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JAMVAL |
| Siren | 812970937 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16205 |
| Management number | 2015B06301 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
060 Merchandise inventory | 35 528.00 | 35 528.00 | 35 528.00 | |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 7 749.00 | 7 749.00 | 7 749.00 | |
096 Total Current Assets + Prepaid Expenses | 47 086.00 | 47 086.00 | 47 086.00 | |
110 Total Assets | 47 736.00 | 47 736.00 | 47 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 310.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | -7 309.00 | |||
156 Loans and similar debts | 19 154.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 465.00 | |||
172 Other debts | 33 465.00 | |||
176 Total debts | 55 045.00 | |||
180 Liabilities Total | 47 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 735.00 | 23 735.00 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 23 947.00 | 23 947.00 | ||
236 Inventory change (goods) | -35 522.00 | -35 522.00 | ||
242 Other external expenses | 51 596.00 | 51 596.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 16 674.00 | 16 674.00 | ||
270 Operating profit | 7 273.00 | 7 273.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 221.00 | 1 221.00 | ||
378 Amount of deductible VAT on goods and services | 2 817.00 | 2 817.00 | ||
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