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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | JAM |
| Siren | 828089441 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15703 |
| Management number | 2017B02802 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 149.00 | 40 149.00 | 40 149.00 | |
072 Receivables – Other | 6 189.00 | 6 189.00 | 6 189.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 48 054.00 | 48 054.00 | 48 054.00 | |
110 Total Assets | 48 054.00 | 48 054.00 | 48 054.00 | |
120 Share or Individual Capital | 990.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 7 999.00 | |||
136 Profit for the Year | 4 648.00 | |||
142 Total Equity - Total I | 13 736.00 | |||
156 Loans and similar debts | 7 498.00 | |||
166 Suppliers and related accounts | 16 097.00 | |||
172 Other debts | 10 722.00 | |||
176 Total debts | 34 318.00 | |||
180 Liabilities Total | 48 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 237.00 | 291 237.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 291 241.00 | 291 241.00 | ||
234 Purchases of goods (including customs duties) | 219 976.00 | 219 976.00 | ||
236 Inventory change (goods) | -8 053.00 | -8 053.00 | ||
242 Other external expenses | 31 842.00 | 31 842.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 34 694.00 | 34 694.00 | ||
252 Social security contributions | 6 415.00 | 6 415.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 285 859.00 | 285 859.00 | ||
270 Operating profit | 5 382.00 | 5 382.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 4 648.00 | 4 648.00 | ||
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