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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : JAMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JAMAA |
| Siren | 509292702 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7887 |
| Management number | 2008B07442 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 329.00 | 1 689.00 | 2 018.00 |
040 Financial Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
044 Total Fixed Assets | 10 645.00 | 329.00 | 10 316.00 | 10 645.00 |
060 Merchandise inventory | 6 432.00 | 6 432.00 | 6 432.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 5 957.00 | 5 957.00 | 5 957.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 13 752.00 | 13 752.00 | 13 752.00 | |
110 Total Assets | 24 397.00 | 329.00 | 24 068.00 | 24 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 6 489.00 | |||
136 Profit for the Year | -7 963.00 | |||
142 Total Equity - Total I | -399.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 076.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 24 466.00 | |||
180 Liabilities Total | 24 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 140.00 | 68 970.00 | 112 140.00 | |
230 Other income | 3 793.00 | |||
232 Total operating income excluding VAT | 112 140.00 | 72 763.00 | 112 140.00 | |
234 Purchases of goods (including customs duties) | 4 226.00 | 5 894.00 | 4 226.00 | |
236 Inventory change (goods) | 2 567.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 1 788.00 | 1 476.00 | |
242 Other external expenses | 68 744.00 | 30 157.00 | 68 744.00 | |
244 Taxes, duties and similar payments | 933.00 | 1 419.00 | 933.00 | |
250 Staff compensation | 38 273.00 | 16 746.00 | 38 273.00 | |
252 Social security contributions | 5 266.00 | 6 277.00 | 5 266.00 | |
264 Total operating expenses | 118 918.00 | 64 847.00 | 118 918.00 | |
270 Operating profit | -6 778.00 | 7 916.00 | -6 778.00 | |
280 Financial income | 239.00 | 239.00 | ||
300 Exceptional expenses | 1 424.00 | 827.00 | 1 424.00 | |
310 Profit or loss | -7 963.00 | 7 089.00 | -7 963.00 | |
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