Grow your business safely with JIMM
All the information you need about JIMM to develop and secure your business in France
J
HOME >
CORPORATES
>
JIMM >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : JIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | JIMM |
| Siren | 809765621 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13164 |
| Management number | 2015B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 994.00 | 230 994.00 | 230 994.00 | |
014 Intangible Assets - Other | 20 000.00 | 41.00 | 19 959.00 | 20 000.00 |
028 Tangible Assets | 66 319.00 | 43 278.00 | 23 042.00 | 66 319.00 |
040 Financial Assets | 3 392.00 | 3 392.00 | 3 392.00 | |
044 Total Fixed Assets | 320 705.00 | 43 318.00 | 277 387.00 | 320 705.00 |
060 Merchandise inventory | 20 170.00 | 20 170.00 | 20 170.00 | |
072 Receivables – Other | 28 765.00 | 28 765.00 | 28 765.00 | |
080 Sellable securities | 387.00 | 387.00 | 387.00 | |
084 Cash | 233 559.00 | 233 559.00 | 233 559.00 | |
096 Total Current Assets + Prepaid Expenses | 282 882.00 | 282 882.00 | 282 882.00 | |
110 Total Assets | 603 587.00 | 43 318.00 | 560 269.00 | 603 587.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 409.00 | |||
136 Profit for the Year | 169 333.00 | |||
142 Total Equity - Total I | 244 742.00 | |||
156 Loans and similar debts | 55 067.00 | |||
166 Suppliers and related accounts | 85 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 412.00 | |||
172 Other debts | 174 484.00 | |||
176 Total debts | 315 527.00 | |||
180 Liabilities Total | 560 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 157.00 | |||
193 Of which financial assets due in less than one year | 3 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 133 420.00 | 748 967.00 | 1 133 420.00 | |
226 Operating subsidies received | 1 031.00 | 1 031.00 | ||
230 Other income | 804.00 | 746.00 | 804.00 | |
232 Total operating income excluding VAT | 1 135 255.00 | 749 712.00 | 1 135 255.00 | |
234 Purchases of goods (including customs duties) | 616 000.00 | 429 121.00 | 616 000.00 | |
236 Inventory change (goods) | -11 810.00 | 3 278.00 | -11 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 510.00 | 7 357.00 | 5 510.00 | |
242 Other external expenses | 119 285.00 | 79 273.00 | 119 285.00 | |
243 (including business tax) | 2 899.00 | 2 899.00 | ||
244 Taxes, duties and similar payments | 7 124.00 | 3 306.00 | 7 124.00 | |
250 Staff compensation | 128 914.00 | 76 442.00 | 128 914.00 | |
252 Social security contributions | 31 133.00 | 15 871.00 | 31 133.00 | |
254 Depreciation and amortization | 5 232.00 | 4 621.00 | 5 232.00 | |
262 Other expenses | 790.00 | 87.00 | 790.00 | |
264 Total operating expenses | 902 178.00 | 619 355.00 | 902 178.00 | |
270 Operating profit | 233 077.00 | 130 358.00 | 233 077.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 188.00 | 28.00 | 188.00 | |
294 Financial expenses | 2 486.00 | 3 250.00 | 2 486.00 | |
300 Exceptional expenses | 84.00 | 824.00 | 84.00 | |
306 Income tax's | 61 362.00 | 30 868.00 | 61 362.00 | |
310 Profit or loss | 169 333.00 | 95 446.00 | 169 333.00 | |
all companies in France
Complete and comprehensive database.
