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BALANCE SHEET (
2021-06-21)
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 | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/005407 |
| Management number | 2018B00456 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| 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 | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 22 452.00 | 22 452.00 | 22 452.00 | |
072 Receivables – Other | 7 755.00 | 7 755.00 | 7 755.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 31 452.00 | 31 452.00 | 31 452.00 | |
110 Total Assets | 31 452.00 | 31 452.00 | 31 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 185.00 | |||
136 Profit for the Year | -13 164.00 | |||
142 Total Equity - Total I | -38 349.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 44 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732.00 | |||
172 Other debts | 24 824.00 | |||
176 Total debts | 69 801.00 | |||
180 Liabilities Total | 31 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 643.00 | 269 504.00 | 176 643.00 | |
230 Other income | 873.00 | 8.00 | 873.00 | |
232 Total operating income excluding VAT | 177 516.00 | 269 512.00 | 177 516.00 | |
234 Purchases of goods (including customs duties) | 77 766.00 | 91 038.00 | 77 766.00 | |
236 Inventory change (goods) | 10 000.00 | -1 952.00 | 10 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 748.00 | 31 212.00 | 12 748.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -800.00 | 200.00 | |
242 Other external expenses | 61 236.00 | 125 663.00 | 61 236.00 | |
243 (including business tax) | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 3 363.00 | 6 904.00 | 3 363.00 | |
250 Staff compensation | 18 080.00 | 37 783.00 | 18 080.00 | |
252 Social security contributions | 3 575.00 | 5 608.00 | 3 575.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 186 968.00 | 295 458.00 | 186 968.00 | |
270 Operating profit | -9 452.00 | -25 946.00 | -9 452.00 | |
294 Financial expenses | 2 264.00 | 273.00 | 2 264.00 | |
300 Exceptional expenses | 1 448.00 | 876.00 | 1 448.00 | |
310 Profit or loss | -13 164.00 | -27 095.00 | -13 164.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 006.00 | 29 006.00 | ||
378 Amount of deductible VAT on goods and services | 12 070.00 | 12 070.00 | ||
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