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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : JAM JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAM JAM |
| Siren | 449539477 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4859 |
| Management number | 2003B01691 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 99 954.00 | 82 427.00 | 17 527.00 | 99 954.00 |
040 Financial Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
044 Total Fixed Assets | 121 119.00 | 82 427.00 | 38 692.00 | 121 119.00 |
060 Merchandise inventory | 46 798.00 | 46 798.00 | 46 798.00 | |
072 Receivables – Other | 11 765.00 | 11 765.00 | 11 765.00 | |
084 Cash | 8 765.00 | 8 765.00 | 8 765.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 68 203.00 | 68 203.00 | 68 203.00 | |
110 Total Assets | 189 322.00 | 82 427.00 | 106 895.00 | 189 322.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 240.00 | |||
136 Profit for the Year | 9 875.00 | |||
142 Total Equity - Total I | 26 615.00 | |||
156 Loans and similar debts | 30 876.00 | |||
166 Suppliers and related accounts | 11 256.00 | |||
172 Other debts | 38 148.00 | |||
176 Total debts | 80 280.00 | |||
180 Liabilities Total | 106 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 277.00 | 237 277.00 | ||
232 Total operating income excluding VAT | 237 277.00 | 237 277.00 | ||
234 Purchases of goods (including customs duties) | 113 448.00 | 113 448.00 | ||
240 Inventory changes (raw materials and supplies) | -5 345.00 | -5 345.00 | ||
242 Other external expenses | 50 892.00 | 50 892.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 2 818.00 | ||
250 Staff compensation | 40 794.00 | 40 794.00 | ||
252 Social security contributions | 15 117.00 | 15 117.00 | ||
254 Depreciation and amortization | 5 227.00 | 5 227.00 | ||
264 Total operating expenses | 222 951.00 | 222 951.00 | ||
270 Operating profit | 14 326.00 | 14 326.00 | ||
294 Financial expenses | 2 208.00 | 2 208.00 | ||
300 Exceptional expenses | 857.00 | 857.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 9 875.00 | 9 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 119.00 | 121 119.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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