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BALANCE SHEET (
2021-04-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12096 |
| Management number | 2017B02802 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 15 456.00 | 15 456.00 | 15 456.00 | |
072 Receivables – Other | 6 496.00 | 6 496.00 | 6 496.00 | |
084 Cash | 27 279.00 | 27 279.00 | 27 279.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 49 710.00 | 49 710.00 | 49 710.00 | |
110 Total Assets | 49 710.00 | 49 710.00 | 49 710.00 | |
120 Share or Individual Capital | 990.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 12 647.00 | |||
136 Profit for the Year | 5 104.00 | |||
142 Total Equity - Total I | 18 840.00 | |||
166 Suppliers and related accounts | 22 363.00 | |||
172 Other debts | 8 507.00 | |||
176 Total debts | 30 871.00 | |||
180 Liabilities Total | 49 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 891.00 | 339 891.00 | ||
232 Total operating income excluding VAT | 339 891.00 | 339 891.00 | ||
234 Purchases of goods (including customs duties) | 226 209.00 | 226 209.00 | ||
236 Inventory change (goods) | 24 692.00 | 24 692.00 | ||
242 Other external expenses | 39 965.00 | 39 965.00 | ||
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 4 694.00 | 4 694.00 | ||
250 Staff compensation | 35 466.00 | 35 466.00 | ||
252 Social security contributions | 2 912.00 | 2 912.00 | ||
264 Total operating expenses | 333 937.00 | 333 937.00 | ||
270 Operating profit | 5 954.00 | 5 954.00 | ||
280 Financial income | 51.00 | 51.00 | ||
306 Income tax's | 901.00 | 901.00 | ||
310 Profit or loss | 5 104.00 | 5 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 661.00 | 16 661.00 | ||
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