Grow your business safely with J.A.M.
All the information you need about J.A.M. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.A.M. >
BALANCE SHEET (
2018-09-18)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010106 |
| Management number | 2013B00369 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 995.00 | 2 683.00 | 1 312.00 | 3 995.00 |
044 Total Fixed Assets | 3 995.00 | 2 683.00 | 1 312.00 | 3 995.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
110 Total Assets | 8 824.00 | 2 683.00 | 6 141.00 | 8 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 640.00 | |||
136 Profit for the Year | 806.00 | |||
142 Total Equity - Total I | -834.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 5 816.00 | |||
176 Total debts | 6 975.00 | |||
180 Liabilities Total | 6 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 786.00 | 26 786.00 | ||
230 Other income | 1 445.00 | 1 445.00 | ||
232 Total operating income excluding VAT | 28 231.00 | 28 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 664.00 | ||
240 Inventory changes (raw materials and supplies) | 47.00 | 47.00 | ||
242 Other external expenses | 10 303.00 | 10 303.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 13 363.00 | 13 363.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 27 425.00 | 27 425.00 | ||
270 Operating profit | 806.00 | 806.00 | ||
310 Profit or loss | 806.00 | 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 995.00 | 3 995.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
