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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JUMBOJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | JUMBOJU |
| Siren | 534562376 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2623 |
| Management number | 2011B00885 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 396.00 | 715.00 | 681.00 | 1 396.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 2 656.00 | 715.00 | 1 941.00 | 2 656.00 |
060 Merchandise inventory | 5 740.00 | 5 740.00 | 5 740.00 | |
068 Receivables – Trade and related accounts | 2 119.00 | 2 119.00 | 2 119.00 | |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 11 568.00 | 11 568.00 | 11 568.00 | |
096 Total Current Assets + Prepaid Expenses | 22 885.00 | 22 885.00 | 22 885.00 | |
110 Total Assets | 25 541.00 | 715.00 | 24 826.00 | 25 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 112.00 | |||
136 Profit for the Year | 3 818.00 | |||
142 Total Equity - Total I | 17 030.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 023.00 | |||
172 Other debts | 7 657.00 | |||
176 Total debts | 7 795.00 | |||
180 Liabilities Total | 24 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 551.00 | 128 551.00 | ||
232 Total operating income excluding VAT | 128 551.00 | 128 551.00 | ||
234 Purchases of goods (including customs duties) | 85 911.00 | 85 911.00 | ||
236 Inventory change (goods) | 457.00 | 457.00 | ||
242 Other external expenses | 23 475.00 | 23 475.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | 2 096.00 | ||
250 Staff compensation | 11 582.00 | 11 582.00 | ||
252 Social security contributions | 427.00 | 427.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 124 059.00 | 124 059.00 | ||
270 Operating profit | 4 492.00 | 4 492.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 800.00 | 7 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 9 877.00 | 9 877.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
494 Total Fixed Assets (Decreases) | 7 800.00 | 7 800.00 | ||
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