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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : JUMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | JUMEL |
| Siren | 851678920 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18131 |
| Management number | 2019B06265 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 200.00 | 25 200.00 | 25 200.00 | |
044 Total Fixed Assets | 25 200.00 | 25 200.00 | 25 200.00 | |
060 Merchandise inventory | 19 105.00 | 19 105.00 | 19 105.00 | |
068 Receivables – Trade and related accounts | 3 014.00 | 3 014.00 | 3 014.00 | |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 27 509.00 | 27 509.00 | 27 509.00 | |
110 Total Assets | 52 709.00 | 52 709.00 | 52 709.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -743.00 | |||
142 Total Equity - Total I | 11 257.00 | |||
166 Suppliers and related accounts | 36 790.00 | |||
172 Other debts | 4 662.00 | |||
176 Total debts | 41 452.00 | |||
180 Liabilities Total | 52 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 498.00 | 12 498.00 | ||
210 Sales of goods - France | 34 156.00 | 34 156.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 157.00 | 34 157.00 | ||
234 Purchases of goods (including customs duties) | 33 702.00 | 33 702.00 | ||
236 Inventory change (goods) | -19 105.00 | -19 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 13 258.00 | 13 258.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 6 618.00 | 6 618.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
264 Total operating expenses | 34 900.00 | 34 900.00 | ||
270 Operating profit | -743.00 | -743.00 | ||
310 Profit or loss | -743.00 | -743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 200.00 | 25 200.00 | ||
492 Total Fixed Assets (Increases) | 25 200.00 | 25 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 332.00 | 4 332.00 | ||
378 Amount of deductible VAT on goods and services | 5 159.00 | 5 159.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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