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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : JYMCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | JYMCAT |
| Siren | 842484271 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10545 |
| Management number | 2018B04590 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 572.00 | 858.00 | 2 714.00 | 3 572.00 |
044 Total Fixed Assets | 3 572.00 | 858.00 | 2 714.00 | 3 572.00 |
060 Merchandise inventory | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | 20 500.00 | 20 500.00 | 20 500.00 | |
084 Cash | 275 487.00 | 275 487.00 | 275 487.00 | |
096 Total Current Assets + Prepaid Expenses | 300 451.00 | 300 451.00 | 300 451.00 | |
110 Total Assets | 304 023.00 | 858.00 | 303 165.00 | 304 023.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 30 742.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 292.00 | |||
172 Other debts | 269 212.00 | |||
176 Total debts | 272 423.00 | |||
180 Liabilities Total | 303 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 000.00 | 256 000.00 | ||
230 Other income | 1 647.00 | 1 647.00 | ||
232 Total operating income excluding VAT | 257 647.00 | 257 647.00 | ||
234 Purchases of goods (including customs duties) | 225 544.00 | 225 544.00 | ||
236 Inventory change (goods) | -4 464.00 | -4 464.00 | ||
242 Other external expenses | 22 052.00 | 22 052.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 244 910.00 | 244 910.00 | ||
270 Operating profit | 12 737.00 | 12 737.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 10 742.00 | 10 742.00 | ||
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