Grow your business safely with JOMALENA
All the information you need about JOMALENA to develop and secure your business in France
J
HOME >
CORPORATES
>
JOMALENA >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JOMALENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | JOMALENA |
| Siren | 840319396 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3326 |
| Management number | 2018B00228 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57940 Metzervisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 734.00 | 316.00 | 1 419.00 | 1 734.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 8 934.00 | 316.00 | 8 619.00 | 8 934.00 |
060 Merchandise inventory | 1 381.00 | 1 381.00 | 1 381.00 | |
064 Advances and down payments on orders | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 9 028.00 | 9 028.00 | 9 028.00 | |
096 Total Current Assets + Prepaid Expenses | 13 031.00 | 13 031.00 | 13 031.00 | |
110 Total Assets | 21 966.00 | 316.00 | 21 650.00 | 21 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 495.00 | |||
136 Profit for the Year | -4 711.00 | |||
142 Total Equity - Total I | -216.00 | |||
156 Loans and similar debts | 8 545.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 21 866.00 | |||
180 Liabilities Total | 21 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 409.00 | 122 409.00 | ||
218 Production of services sold - France | 8 416.00 | 8 416.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 130 964.00 | 130 964.00 | ||
234 Purchases of goods (including customs duties) | 64 856.00 | 64 856.00 | ||
236 Inventory change (goods) | 552.00 | 552.00 | ||
242 Other external expenses | 40 024.00 | 40 024.00 | ||
250 Staff compensation | 22 600.00 | 22 600.00 | ||
252 Social security contributions | 6 315.00 | 6 315.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 639.00 | 639.00 | ||
264 Total operating expenses | 135 302.00 | 135 302.00 | ||
270 Operating profit | -4 339.00 | -4 339.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
310 Profit or loss | -4 711.00 | -4 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 734.00 | 1 734.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 1 734.00 | 1 734.00 | ||
all companies in France
Complete and comprehensive database.
