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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : JIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | JIMM |
| Siren | 809765621 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6154 |
| Management number | 2015B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 994.00 | 230 994.00 | 230 994.00 | |
028 Tangible Assets | 56 062.00 | 33 464.00 | 22 598.00 | 56 062.00 |
040 Financial Assets | 1 492.00 | 1 492.00 | 1 492.00 | |
044 Total Fixed Assets | 288 548.00 | 33 464.00 | 255 084.00 | 288 548.00 |
060 Merchandise inventory | 11 638.00 | 11 638.00 | 11 638.00 | |
072 Receivables – Other | 25 312.00 | 25 312.00 | 25 312.00 | |
080 Sellable securities | 387.00 | 387.00 | 387.00 | |
084 Cash | 42 158.00 | 42 158.00 | 42 158.00 | |
096 Total Current Assets + Prepaid Expenses | 79 495.00 | 79 495.00 | 79 495.00 | |
110 Total Assets | 368 043.00 | 33 464.00 | 334 578.00 | 368 043.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 302.00 | |||
136 Profit for the Year | 30 661.00 | |||
142 Total Equity - Total I | 59 963.00 | |||
156 Loans and similar debts | 122 722.00 | |||
166 Suppliers and related accounts | 34 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 037.00 | |||
172 Other debts | 117 029.00 | |||
176 Total debts | 274 616.00 | |||
180 Liabilities Total | 334 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 332.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 300.00 | |||
193 Of which financial assets due in less than one year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 583 873.00 | 484 254.00 | 583 873.00 | |
226 Operating subsidies received | 4 289.00 | 6 961.00 | 4 289.00 | |
230 Other income | 51.00 | 32.00 | 51.00 | |
232 Total operating income excluding VAT | 588 213.00 | 491 247.00 | 588 213.00 | |
234 Purchases of goods (including customs duties) | 391 648.00 | 291 964.00 | 391 648.00 | |
236 Inventory change (goods) | -587.00 | -1 418.00 | -587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 562.00 | 3 328.00 | 4 562.00 | |
242 Other external expenses | 88 746.00 | 73 194.00 | 88 746.00 | |
243 (including business tax) | 1 804.00 | 1 804.00 | ||
244 Taxes, duties and similar payments | 3 216.00 | 2 252.00 | 3 216.00 | |
250 Staff compensation | 49 308.00 | 48 340.00 | 49 308.00 | |
252 Social security contributions | 10 058.00 | 13 181.00 | 10 058.00 | |
254 Depreciation and amortization | 7 529.00 | 9 455.00 | 7 529.00 | |
262 Other expenses | 71.00 | 1 267.00 | 71.00 | |
264 Total operating expenses | 554 551.00 | 441 563.00 | 554 551.00 | |
270 Operating profit | 33 663.00 | 49 684.00 | 33 663.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 5 677.00 | 1 070.00 | 5 677.00 | |
294 Financial expenses | 3 974.00 | 4 633.00 | 3 974.00 | |
300 Exceptional expenses | 3 250.00 | 744.00 | 3 250.00 | |
306 Income tax's | 1 454.00 | 5 425.00 | 1 454.00 | |
310 Profit or loss | 30 661.00 | 39 955.00 | 30 661.00 | |
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