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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EURL JAMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | EURL JAMIA |
| Siren | 442134714 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6173 |
| Management number | 2002B40213 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 404 433.00 | 296 482.00 | 107 951.00 | 404 433.00 |
040 Financial Assets | 25 257.00 | 25 257.00 | 25 257.00 | |
044 Total Fixed Assets | 456 690.00 | 296 482.00 | 160 208.00 | 456 690.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 91 664.00 | 91 664.00 | 91 664.00 | |
080 Sellable securities | 142.00 | 142.00 | 142.00 | |
084 Cash | 16 058.00 | 16 058.00 | 16 058.00 | |
092 Prepaid expenses | 8 139.00 | 8 139.00 | 8 139.00 | |
096 Total Current Assets + Prepaid Expenses | 123 503.00 | 123 503.00 | 123 503.00 | |
110 Total Assets | 580 194.00 | 296 482.00 | 283 712.00 | 580 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 211 000.00 | |||
134 Retained Earnings | -449 218.00 | |||
136 Profit for the Year | -37 449.00 | |||
142 Total Equity - Total I | -266 867.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 38 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 511 224.00 | |||
176 Total debts | 550 579.00 | |||
180 Liabilities Total | 283 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587 406.00 | 520 406.00 | 587 406.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7 863.00 | 8 734.00 | 7 863.00 | |
232 Total operating income excluding VAT | 596 770.00 | 529 140.00 | 596 770.00 | |
234 Purchases of goods (including customs duties) | 208 320.00 | 174 713.00 | 208 320.00 | |
236 Inventory change (goods) | 1 000.00 | 1 000.00 | 1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 654.00 | 1 485.00 | 1 654.00 | |
242 Other external expenses | 155 212.00 | 152 586.00 | 155 212.00 | |
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 7 318.00 | 6 801.00 | 7 318.00 | |
250 Staff compensation | 178 481.00 | 178 997.00 | 178 481.00 | |
252 Social security contributions | 21 487.00 | 18 832.00 | 21 487.00 | |
254 Depreciation and amortization | 48 546.00 | 56 003.00 | 48 546.00 | |
262 Other expenses | 1 509.00 | 411.00 | 1 509.00 | |
264 Total operating expenses | 623 527.00 | 590 826.00 | 623 527.00 | |
270 Operating profit | -26 758.00 | -61 686.00 | -26 758.00 | |
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 189.00 | 120.00 | 189.00 | |
294 Financial expenses | 77.00 | 197.00 | 77.00 | |
300 Exceptional expenses | 10 848.00 | 11 039.00 | 10 848.00 | |
310 Profit or loss | -37 449.00 | -72 803.00 | -37 449.00 | |
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