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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : JIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | JIMA |
| Siren | 539252809 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028037 |
| Management number | 2012B00219 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 4 286.00 | 95 714.00 | 100 000.00 |
014 Intangible Assets - Other | 9 841.00 | 1 981.00 | 7 859.00 | 9 841.00 |
028 Tangible Assets | 179 440.00 | 17 063.00 | 162 377.00 | 179 440.00 |
040 Financial Assets | 4 129.00 | 4 129.00 | 4 129.00 | |
044 Total Fixed Assets | 293 410.00 | 23 330.00 | 270 080.00 | 293 410.00 |
060 Merchandise inventory | 4 525.00 | 4 525.00 | 4 525.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 453.00 | 8 453.00 | 8 453.00 | |
084 Cash | 33 446.00 | 33 446.00 | 33 446.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 47 508.00 | 47 508.00 | 47 508.00 | |
110 Total Assets | 340 918.00 | 23 330.00 | 317 587.00 | 340 918.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 39 982.00 | |||
136 Profit for the Year | 15 083.00 | |||
142 Total Equity - Total I | 137 565.00 | |||
156 Loans and similar debts | 51 638.00 | |||
166 Suppliers and related accounts | 31 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 51 427.00 | |||
174 Prepaid income | 45 000.00 | |||
176 Total debts | 180 022.00 | |||
180 Liabilities Total | 317 587.00 | |||
195 Of which payables due in more than one year | 4 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 019.00 | 299 615.00 | 226 019.00 | |
230 Other income | 243 358.00 | 853.00 | 243 358.00 | |
232 Total operating income excluding VAT | 469 377.00 | 300 468.00 | 469 377.00 | |
234 Purchases of goods (including customs duties) | 78 619.00 | 84 460.00 | 78 619.00 | |
236 Inventory change (goods) | -2 546.00 | 561.00 | -2 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 295.00 | 5 681.00 | 4 295.00 | |
242 Other external expenses | 175 889.00 | 119 789.00 | 175 889.00 | |
243 (including business tax) | 1 602.00 | 1 602.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 060.00 | 2 871.00 | |
250 Staff compensation | 95 259.00 | 36 611.00 | 95 259.00 | |
252 Social security contributions | 11 876.00 | 8 862.00 | 11 876.00 | |
254 Depreciation and amortization | 12 619.00 | 13 676.00 | 12 619.00 | |
256 Provisions | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 12 145.00 | 7 073.00 | 12 145.00 | |
264 Total operating expenses | 393 027.00 | 280 772.00 | 393 027.00 | |
270 Operating profit | 76 350.00 | 19 695.00 | 76 350.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 4 692.00 | 2 446.00 | 4 692.00 | |
300 Exceptional expenses | 53 754.00 | 6 713.00 | 53 754.00 | |
306 Income tax's | 2 821.00 | 1 729.00 | 2 821.00 | |
310 Profit or loss | 15 083.00 | 8 856.00 | 15 083.00 | |
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