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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SARL JAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL JAMAL |
| Siren | 811999135 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 2071 |
| Management number | 2015B00118 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 364.00 | 900.00 | 463.00 | 1 364.00 |
044 Total Fixed Assets | 51 364.00 | 900.00 | 50 463.00 | 51 364.00 |
060 Merchandise inventory | 18 152.00 | 18 152.00 | 18 152.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 24 392.00 | 24 392.00 | 24 392.00 | |
110 Total Assets | 75 756.00 | 900.00 | 74 856.00 | 75 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 760.00 | |||
136 Profit for the Year | 2 232.00 | |||
142 Total Equity - Total I | 4 472.00 | |||
156 Loans and similar debts | 16 852.00 | |||
166 Suppliers and related accounts | 11 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 675.00 | |||
172 Other debts | 42 521.00 | |||
176 Total debts | 70 384.00 | |||
180 Liabilities Total | 74 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 380.00 | 184 380.00 | ||
218 Production of services sold - France | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 184 788.00 | 184 788.00 | ||
234 Purchases of goods (including customs duties) | 140 481.00 | 140 481.00 | ||
236 Inventory change (goods) | -190.00 | -190.00 | ||
242 Other external expenses | 15 033.00 | 15 033.00 | ||
24B (including equipment leasing) | 189.00 | 189.00 | ||
250 Staff compensation | 19 872.00 | 19 872.00 | ||
252 Social security contributions | 6 445.00 | 6 445.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 182 093.00 | 182 093.00 | ||
270 Operating profit | 2 695.00 | 2 695.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
310 Profit or loss | 2 232.00 | 2 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 127.00 | 21 127.00 | ||
378 Amount of deductible VAT on goods and services | 21 040.00 | 21 040.00 | ||
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