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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : JAM CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JAM CHAUD |
| Siren | 530477413 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004511 |
| Management number | 2011B00274 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 2 427.00 | 2 427.00 | 2 427.00 | |
028 Tangible Assets | 39 139.00 | 15 817.00 | 23 322.00 | 39 139.00 |
044 Total Fixed Assets | 58 566.00 | 18 244.00 | 40 322.00 | 58 566.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 81.00 | 81.00 | 81.00 | |
110 Total Assets | 58 647.00 | 18 244.00 | 40 403.00 | 58 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -63 443.00 | |||
142 Total Equity - Total I | -62 443.00 | |||
156 Loans and similar debts | 36 884.00 | |||
166 Suppliers and related accounts | 21 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 882.00 | |||
172 Other debts | 44 054.00 | |||
176 Total debts | 102 846.00 | |||
180 Liabilities Total | 40 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 111.00 | 365 111.00 | ||
226 Operating subsidies received | 905.00 | 905.00 | ||
230 Other income | 9 028.00 | 9 028.00 | ||
232 Total operating income excluding VAT | 375 044.00 | 375 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221 333.00 | 221 333.00 | ||
242 Other external expenses | 52 176.00 | 52 176.00 | ||
243 (including business tax) | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 749.00 | ||
250 Staff compensation | 83 099.00 | 83 099.00 | ||
252 Social security contributions | 15 115.00 | 15 115.00 | ||
254 Depreciation and amortization | 5 505.00 | 5 505.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 378 990.00 | 378 990.00 | ||
270 Operating profit | -3 946.00 | -3 946.00 | ||
290 Exceptional income | -5 969.00 | -5 969.00 | ||
310 Profit or loss | -9 915.00 | -9 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 511.00 | 36 511.00 | ||
378 Amount of deductible VAT on goods and services | 29 979.00 | 29 979.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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