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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : JOMALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| Name | JOMALI |
| Siren | 838507408 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/007087 |
| Management number | 2018B00456 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 MONTESQUIEU-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 32 452.00 | 32 452.00 | 32 452.00 | |
072 Receivables – Other | 8 204.00 | 8 204.00 | 8 204.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 41 456.00 | 41 456.00 | 41 456.00 | |
110 Total Assets | 41 456.00 | 41 456.00 | 41 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 910.00 | |||
136 Profit for the Year | -27 095.00 | |||
142 Total Equity - Total I | -25 185.00 | |||
156 Loans and similar debts | 20 108.00 | |||
166 Suppliers and related accounts | 13 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 138.00 | |||
172 Other debts | 33 429.00 | |||
176 Total debts | 66 641.00 | |||
180 Liabilities Total | 41 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 504.00 | 155 476.00 | 269 504.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 269 512.00 | 155 476.00 | 269 512.00 | |
234 Purchases of goods (including customs duties) | 91 038.00 | 106 770.00 | 91 038.00 | |
236 Inventory change (goods) | -1 952.00 | -30 500.00 | -1 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 212.00 | 31 212.00 | ||
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 125 663.00 | 69 184.00 | 125 663.00 | |
244 Taxes, duties and similar payments | 6 904.00 | 1 688.00 | 6 904.00 | |
250 Staff compensation | 37 783.00 | 6 088.00 | 37 783.00 | |
252 Social security contributions | 5 608.00 | 1 170.00 | 5 608.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 295 458.00 | 154 406.00 | 295 458.00 | |
270 Operating profit | -25 946.00 | 1 070.00 | -25 946.00 | |
294 Financial expenses | 273.00 | 273.00 | ||
300 Exceptional expenses | 876.00 | 876.00 | ||
306 Income tax's | 160.00 | |||
310 Profit or loss | -27 095.00 | 910.00 | -27 095.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 440.00 | 35 440.00 | ||
378 Amount of deductible VAT on goods and services | 24 116.00 | 24 116.00 | ||
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