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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : JAMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JAMAA |
| Siren | 509292702 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22037 |
| Management number | 2008B07442 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 329.00 | 1 689.00 | 2 018.00 |
040 Financial Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
044 Total Fixed Assets | 10 645.00 | 329.00 | 10 316.00 | 10 645.00 |
060 Merchandise inventory | 6 432.00 | 6 432.00 | 6 432.00 | |
072 Receivables – Other | 7 290.00 | 7 290.00 | 7 290.00 | |
084 Cash | 8 698.00 | 8 698.00 | 8 698.00 | |
096 Total Current Assets + Prepaid Expenses | 22 420.00 | 22 420.00 | 22 420.00 | |
110 Total Assets | 33 065.00 | 329.00 | 32 736.00 | 33 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -599.00 | |||
136 Profit for the Year | 7 089.00 | |||
142 Total Equity - Total I | 7 565.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
172 Other debts | 20 477.00 | |||
176 Total debts | 25 171.00 | |||
180 Liabilities Total | 32 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 970.00 | 68 970.00 | ||
230 Other income | 3 793.00 | 3 793.00 | ||
232 Total operating income excluding VAT | 72 763.00 | 72 763.00 | ||
234 Purchases of goods (including customs duties) | 5 894.00 | 5 894.00 | ||
236 Inventory change (goods) | 2 567.00 | 2 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 788.00 | 1 788.00 | ||
242 Other external expenses | 30 157.00 | 30 157.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 16 746.00 | 16 746.00 | ||
252 Social security contributions | 6 277.00 | 6 277.00 | ||
264 Total operating expenses | 64 848.00 | 64 848.00 | ||
270 Operating profit | 7 915.00 | 7 915.00 | ||
300 Exceptional expenses | 826.00 | 826.00 | ||
310 Profit or loss | 7 089.00 | 7 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 627.00 | 8 627.00 | ||
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