Grow your business safely with JAMICA
All the information you need about JAMICA to develop and secure your business in France
J
HOME >
CORPORATES
>
JAMICA >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : JAMICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | JAMICA |
| Siren | 453074288 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 5218 |
| Management number | 2004B00194 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29100 Douarnenez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 145 759.00 | 62 334.00 | 83 425.00 | 145 759.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 146 779.00 | 62 984.00 | 83 795.00 | 146 779.00 |
060 Merchandise inventory | 227 420.00 | 227 420.00 | 227 420.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 8 080.00 | 8 080.00 | 8 080.00 | |
072 Receivables – Other | 3 112.00 | 3 112.00 | 3 112.00 | |
084 Cash | 147 949.00 | 147 949.00 | 147 949.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 388 546.00 | 388 546.00 | 388 546.00 | |
110 Total Assets | 535 325.00 | 62 984.00 | 472 342.00 | 535 325.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 206 215.00 | |||
136 Profit for the Year | 107 702.00 | |||
142 Total Equity - Total I | 368 917.00 | |||
166 Suppliers and related accounts | 67 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 850.00 | |||
172 Other debts | 35 887.00 | |||
176 Total debts | 103 424.00 | |||
180 Liabilities Total | 472 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 954.00 | 42 954.00 | ||
490 Total Fixed Assets (Gross Value) | 111 305.00 | 111 305.00 | ||
492 Total Fixed Assets (Increases) | 42 954.00 | 42 954.00 | ||
494 Total Fixed Assets (Decreases) | 7 480.00 | 7 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 158 956.00 | 158 956.00 | ||
378 Amount of deductible VAT on goods and services | 139 894.00 | 139 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
