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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : JOMANDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2017-10-31 | Public | 2017-08-31 | Simplified |
| Name | JOMANDOU |
| Siren | 522131556 |
| Closing | 2019-08-31 |
| Registry code | 3405 |
| Registration number | 1908 |
| Management number | 2010B01229 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 320.00 | 64 091.00 | 1 229.00 | 65 320.00 |
040 Financial Assets | 6 896.00 | 6 896.00 | 6 896.00 | |
044 Total Fixed Assets | 72 216.00 | 64 091.00 | 8 125.00 | 72 216.00 |
060 Merchandise inventory | 7 852.00 | 7 852.00 | 7 852.00 | |
064 Advances and down payments on orders | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 13 780.00 | 13 780.00 | 13 780.00 | |
084 Cash | 7 136.00 | 7 136.00 | 7 136.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 29 530.00 | 29 530.00 | 29 530.00 | |
110 Total Assets | 101 746.00 | 64 091.00 | 37 654.00 | 101 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 192.00 | |||
136 Profit for the Year | -9 075.00 | |||
142 Total Equity - Total I | -35 168.00 | |||
156 Loans and similar debts | 14 584.00 | |||
166 Suppliers and related accounts | 37 459.00 | |||
172 Other debts | 20 779.00 | |||
174 Prepaid income | ||||
176 Total debts | 72 822.00 | |||
180 Liabilities Total | 37 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 274 409.00 | 279 799.00 | 274 409.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 5 372.00 | 1 332.00 | 5 372.00 | |
230 Other income | 2 284.00 | 8 067.00 | 2 284.00 | |
232 Total operating income excluding VAT | 282 065.00 | 289 198.00 | 282 065.00 | |
234 Purchases of goods (including customs duties) | 96 733.00 | 92 017.00 | 96 733.00 | |
236 Inventory change (goods) | -1 977.00 | -1 328.00 | -1 977.00 | |
242 Other external expenses | 64 860.00 | 59 173.00 | 64 860.00 | |
243 (including business tax) | 2 405.00 | 2 405.00 | ||
244 Taxes, duties and similar payments | 3 178.00 | 3 690.00 | 3 178.00 | |
250 Staff compensation | 89 708.00 | 107 893.00 | 89 708.00 | |
252 Social security contributions | 8 560.00 | 9 773.00 | 8 560.00 | |
254 Depreciation and amortization | 709.00 | 761.00 | 709.00 | |
262 Other expenses | 26 258.00 | 20 479.00 | 26 258.00 | |
264 Total operating expenses | 288 029.00 | 292 457.00 | 288 029.00 | |
270 Operating profit | -5 963.00 | -3 259.00 | -5 963.00 | |
290 Exceptional income | 6 049.00 | 4 898.00 | 6 049.00 | |
294 Financial expenses | 774.00 | 555.00 | 774.00 | |
300 Exceptional expenses | 9 315.00 | 5 850.00 | 9 315.00 | |
306 Income tax's | -928.00 | -928.00 | -928.00 | |
310 Profit or loss | -9 075.00 | -3 838.00 | -9 075.00 | |
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