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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42854 |
| Management number | 2019B06265 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-29 |
| 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 | 35 275.00 | 35 275.00 | 35 275.00 | |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 6 844.00 | 6 844.00 | 6 844.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 46 820.00 | 46 820.00 | 46 820.00 | |
110 Total Assets | 72 020.00 | 72 020.00 | 72 020.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -743.00 | |||
136 Profit for the Year | 8 073.00 | |||
142 Total Equity - Total I | 19 330.00 | |||
166 Suppliers and related accounts | 39 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 12 704.00 | |||
176 Total debts | 52 690.00 | |||
180 Liabilities Total | 72 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 750.00 | 9 750.00 | ||
210 Sales of goods - France | 28 991.00 | 28 991.00 | ||
222 Inventory production | 13 321.00 | 13 321.00 | ||
226 Operating subsidies received | 13 854.00 | 13 854.00 | ||
230 Other income | 2 604.00 | 2 604.00 | ||
232 Total operating income excluding VAT | 58 770.00 | 58 770.00 | ||
234 Purchases of goods (including customs duties) | 13 884.00 | 13 884.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 9 560.00 | 9 560.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 27 792.00 | 27 792.00 | ||
252 Social security contributions | 1 456.00 | 1 456.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 736.00 | 50 736.00 | ||
270 Operating profit | 8 034.00 | 8 034.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
310 Profit or loss | 8 073.00 | 8 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 200.00 | 25 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 848.00 | 3 848.00 | ||
378 Amount of deductible VAT on goods and services | 3 777.00 | 3 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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