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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : JAMVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JAMVAL |
| Siren | 812970937 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22464 |
| Management number | 2015B06301 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 155.00 | 155.00 | 155.00 | |
060 Merchandise inventory | 30 879.00 | 30 879.00 | 30 879.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 35 097.00 | 35 097.00 | 35 097.00 | |
110 Total Assets | 35 252.00 | 35 252.00 | 35 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 309.00 | |||
136 Profit for the Year | -5 062.00 | |||
142 Total Equity - Total I | -12 370.00 | |||
156 Loans and similar debts | 12 418.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
172 Other debts | 33 465.00 | |||
176 Total debts | 47 622.00 | |||
180 Liabilities Total | 35 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 896.00 | 2 896.00 | ||
210 Sales of goods - France | 16 317.00 | 23 735.00 | 16 317.00 | |
230 Other income | 1.00 | 213.00 | 1.00 | |
232 Total operating income excluding VAT | 16 319.00 | 23 947.00 | 16 319.00 | |
236 Inventory change (goods) | 4 649.00 | -35 522.00 | 4 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 832.00 | 2 832.00 | ||
242 Other external expenses | 13 236.00 | 51 596.00 | 13 236.00 | |
244 Taxes, duties and similar payments | 413.00 | 550.00 | 413.00 | |
262 Other expenses | 58.00 | 56.00 | 58.00 | |
264 Total operating expenses | 21 188.00 | 16 674.00 | 21 188.00 | |
270 Operating profit | -4 869.00 | 7 273.00 | -4 869.00 | |
294 Financial expenses | 192.00 | 272.00 | 192.00 | |
310 Profit or loss | -5 062.00 | 7 002.00 | -5 062.00 | |
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