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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : Jama-Pont
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | Jama-Pont |
| Siren | 881978712 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010370 |
| Management number | 2020B00333 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 767.00 | 5 489.00 | 25 278.00 | 30 767.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 31 767.00 | 5 489.00 | 26 278.00 | 31 767.00 |
060 Merchandise inventory | 9 113.00 | 9 113.00 | 9 113.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 5 244.00 | 5 244.00 | 5 244.00 | |
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 19 172.00 | 19 172.00 | 19 172.00 | |
110 Total Assets | 50 938.00 | 5 489.00 | 45 449.00 | 50 938.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 821.00 | |||
136 Profit for the Year | 14 892.00 | |||
142 Total Equity - Total I | 26 263.00 | |||
156 Loans and similar debts | 11 919.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 3 948.00 | |||
176 Total debts | 19 186.00 | |||
180 Liabilities Total | 45 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 559.00 | 93 559.00 | ||
214 Production of goods sold - France | 68 107.00 | 68 107.00 | ||
218 Production of services sold - France | 640.00 | 640.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 170 720.00 | 170 720.00 | ||
234 Purchases of goods (including customs duties) | 72 350.00 | 72 350.00 | ||
236 Inventory change (goods) | -9 113.00 | -9 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 773.00 | 20 773.00 | ||
242 Other external expenses | 37 567.00 | 37 567.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 23 801.00 | 23 801.00 | ||
252 Social security contributions | 3 546.00 | 3 546.00 | ||
254 Depreciation and amortization | 4 817.00 | 4 817.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 154 443.00 | 154 443.00 | ||
270 Operating profit | 16 278.00 | 16 278.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 14 892.00 | 14 892.00 | ||
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