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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : JAMIKA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-09-30 | Simplified |
| Name | JAMIKA PLAGE |
| Siren | 849456595 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 2248 |
| Management number | 2019B00379 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Capestang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 918.00 | 10 918.00 | 10 918.00 | |
084 Cash | 13 757.00 | 13 757.00 | 13 757.00 | |
096 Total Current Assets + Prepaid Expenses | 24 675.00 | 24 675.00 | 24 675.00 | |
110 Total Assets | 24 675.00 | 24 675.00 | 24 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 677.00 | |||
142 Total Equity - Total I | -9 677.00 | |||
166 Suppliers and related accounts | 13 192.00 | |||
172 Other debts | 21 159.00 | |||
176 Total debts | 34 352.00 | |||
180 Liabilities Total | 24 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 905.00 | 197 905.00 | ||
218 Production of services sold - France | 34.00 | 34.00 | ||
230 Other income | 4 073.00 | 4 073.00 | ||
232 Total operating income excluding VAT | 202 014.00 | 202 014.00 | ||
234 Purchases of goods (including customs duties) | 69 339.00 | 69 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 195.00 | ||
242 Other external expenses | 72 002.00 | 72 002.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 52 385.00 | 52 385.00 | ||
252 Social security contributions | 11 020.00 | 11 020.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 207 209.00 | 207 209.00 | ||
270 Operating profit | -5 195.00 | -5 195.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 5 486.00 | 5 486.00 | ||
310 Profit or loss | -10 677.00 | -10 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 169.00 | 23 169.00 | ||
378 Amount of deductible VAT on goods and services | 18 403.00 | 18 403.00 | ||
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