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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : JUMIMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-07-31 | Simplified |
| 2021-02-23 | Public | 2020-07-31 | Simplified |
| 2020-01-16 | Public | 2019-07-31 | Simplified |
| 2019-06-06 | Public | 2018-07-31 | Simplified |
| 2018-07-31 | Public | 2017-07-31 | Simplified |
| 2017-01-11 | Public | 2016-07-31 | Simplified |
| Name | JUMIMANI |
| Siren | 802847723 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2019/010955 |
| Management number | 2014B02121 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 72 693.00 | 53 521.00 | 19 173.00 | 72 693.00 |
044 Total Fixed Assets | 157 693.00 | 53 521.00 | 104 173.00 | 157 693.00 |
060 Merchandise inventory | 7 554.00 | 7 554.00 | 7 554.00 | |
064 Advances and down payments on orders | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 28 122.00 | 28 122.00 | 28 122.00 | |
072 Receivables – Other | 14 667.00 | 14 667.00 | 14 667.00 | |
084 Cash | 77 835.00 | 77 835.00 | 77 835.00 | |
088 Cash | 21 608.00 | 21 608.00 | 21 608.00 | |
092 Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 152 930.00 | 152 930.00 | 152 930.00 | |
110 Total Assets | 310 623.00 | 53 521.00 | 257 103.00 | 310 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 533.00 | |||
136 Profit for the Year | 26 051.00 | |||
142 Total Equity - Total I | 106 084.00 | |||
156 Loans and similar debts | 47 644.00 | |||
166 Suppliers and related accounts | 25 921.00 | |||
172 Other debts | 77 453.00 | |||
176 Total debts | 151 018.00 | |||
180 Liabilities Total | 257 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 369 353.00 | 369 353.00 | ||
210 Sales of goods - France | 369 353.00 | 344 677.00 | 369 353.00 | |
217 Production of services sold - Export | 5 669.00 | 5 669.00 | ||
218 Production of services sold - France | 5 669.00 | 22 301.00 | 5 669.00 | |
224 Capitalized production | 1 752.00 | |||
230 Other income | 824.00 | 1 166.00 | 824.00 | |
232 Total operating income excluding VAT | 375 847.00 | 369 895.00 | 375 847.00 | |
234 Purchases of goods (including customs duties) | 111 385.00 | 105 328.00 | 111 385.00 | |
236 Inventory change (goods) | 6 117.00 | -6 896.00 | 6 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 798.00 | 1 230.00 | 798.00 | |
242 Other external expenses | 111 900.00 | 108 583.00 | 111 900.00 | |
244 Taxes, duties and similar payments | 6 227.00 | 4 345.00 | 6 227.00 | |
250 Staff compensation | 67 222.00 | 74 604.00 | 67 222.00 | |
252 Social security contributions | 10 802.00 | 13 008.00 | 10 802.00 | |
254 Depreciation and amortization | 13 633.00 | 13 530.00 | 13 633.00 | |
262 Other expenses | 3 688.00 | 3 409.00 | 3 688.00 | |
264 Total operating expenses | 331 772.00 | 317 142.00 | 331 772.00 | |
270 Operating profit | 44 075.00 | 52 754.00 | 44 075.00 | |
290 Exceptional income | 767.00 | |||
294 Financial expenses | 1 645.00 | 2 067.00 | 1 645.00 | |
300 Exceptional expenses | 13 126.00 | 26 102.00 | 13 126.00 | |
306 Income tax's | 3 252.00 | 2 854.00 | 3 252.00 | |
310 Profit or loss | 26 051.00 | 22 498.00 | 26 051.00 | |
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