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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JIM TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JIM TEX |
| Siren | 537854531 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27280 |
| Management number | 2011B07606 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 1 037.00 | 1 380.00 | 2 417.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 5 817.00 | 1 037.00 | 4 780.00 | 5 817.00 |
050 Raw materials, supplies, in progress | 10 382.00 | 10 382.00 | 10 382.00 | |
068 Receivables – Trade and related accounts | 73 508.00 | 73 508.00 | 73 508.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 4 437.00 | 4 437.00 | 4 437.00 | |
096 Total Current Assets + Prepaid Expenses | 91 283.00 | 91 283.00 | 91 283.00 | |
110 Total Assets | 97 099.00 | 1 037.00 | 96 062.00 | 97 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 043.00 | |||
136 Profit for the Year | 7 256.00 | |||
142 Total Equity - Total I | -788.00 | |||
166 Suppliers and related accounts | 70 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 312.00 | |||
172 Other debts | 26 040.00 | |||
176 Total debts | 96 850.00 | |||
180 Liabilities Total | 96 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 629.00 | 32 629.00 | ||
218 Production of services sold - France | 54 244.00 | 54 244.00 | ||
232 Total operating income excluding VAT | 86 874.00 | 86 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 040.00 | 5 040.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 28 936.00 | 28 936.00 | ||
244 Taxes, duties and similar payments | 5 256.00 | 5 256.00 | ||
250 Staff compensation | 39 052.00 | 39 052.00 | ||
252 Social security contributions | 4 603.00 | 4 603.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 82 371.00 | 82 371.00 | ||
270 Operating profit | 4 504.00 | 4 504.00 | ||
290 Exceptional income | 2 804.00 | 2 804.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 7 256.00 | 7 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 417.00 | 5 417.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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