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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : JAM JAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JAM JAM |
| Siren | 449539477 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13721 |
| Management number | 2003B01691 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 99 954.00 | 82 564.00 | 17 390.00 | 99 954.00 |
040 Financial Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
044 Total Fixed Assets | 121 119.00 | 82 564.00 | 38 555.00 | 121 119.00 |
060 Merchandise inventory | 50 108.00 | 50 108.00 | 50 108.00 | |
072 Receivables – Other | 8 765.00 | 8 765.00 | 8 765.00 | |
084 Cash | 5 783.00 | 5 783.00 | 5 783.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 65 683.00 | 65 683.00 | 65 683.00 | |
110 Total Assets | 186 802.00 | 82 564.00 | 104 238.00 | 186 802.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 17 604.00 | |||
136 Profit for the Year | 3 857.00 | |||
142 Total Equity - Total I | 28 961.00 | |||
156 Loans and similar debts | 18 768.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 43 781.00 | |||
174 Prepaid income | 12 728.00 | |||
176 Total debts | 75 277.00 | |||
180 Liabilities Total | 104 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 886.00 | 250 033.00 | 185 886.00 | |
226 Operating subsidies received | 8 214.00 | 8 214.00 | ||
232 Total operating income excluding VAT | 194 100.00 | 250 033.00 | 194 100.00 | |
234 Purchases of goods (including customs duties) | 75 832.00 | 121 723.00 | 75 832.00 | |
236 Inventory change (goods) | -22 456.00 | -17 649.00 | -22 456.00 | |
242 Other external expenses | 45 976.00 | 44 567.00 | 45 976.00 | |
244 Taxes, duties and similar payments | 2 592.00 | 2 695.00 | 2 592.00 | |
250 Staff compensation | 57 869.00 | 53 629.00 | 57 869.00 | |
252 Social security contributions | 18 587.00 | 21 987.00 | 18 587.00 | |
254 Depreciation and amortization | 9 145.00 | 8 659.00 | 9 145.00 | |
264 Total operating expenses | 187 545.00 | 235 611.00 | 187 545.00 | |
270 Operating profit | 6 555.00 | 14 422.00 | 6 555.00 | |
294 Financial expenses | 1 045.00 | 2 178.00 | 1 045.00 | |
300 Exceptional expenses | 288.00 | 1 867.00 | 288.00 | |
306 Income tax's | 1 365.00 | 1 275.00 | 1 365.00 | |
310 Profit or loss | 3 857.00 | 9 102.00 | 3 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 119.00 | 121 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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