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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | JIMM |
| Siren | 809765621 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7970 |
| Management number | 2015B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 994.00 | 230 994.00 | 230 994.00 | |
014 Intangible Assets - Other | 20 000.00 | 1 374.00 | 18 626.00 | 20 000.00 |
028 Tangible Assets | 165 842.00 | 50 115.00 | 115 727.00 | 165 842.00 |
040 Financial Assets | 3 792.00 | 3 792.00 | 3 792.00 | |
044 Total Fixed Assets | 420 628.00 | 51 489.00 | 369 139.00 | 420 628.00 |
060 Merchandise inventory | 6 617.00 | 6 617.00 | 6 617.00 | |
068 Receivables – Trade and related accounts | 8 099.00 | 8 099.00 | 8 099.00 | |
072 Receivables – Other | 64 251.00 | 64 251.00 | 64 251.00 | |
080 Sellable securities | 387.00 | 387.00 | 387.00 | |
084 Cash | 130 627.00 | 130 627.00 | 130 627.00 | |
096 Total Current Assets + Prepaid Expenses | 209 982.00 | 209 982.00 | 209 982.00 | |
110 Total Assets | 630 610.00 | 51 489.00 | 579 121.00 | 630 610.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 409.00 | |||
134 Retained Earnings | 69 333.00 | |||
136 Profit for the Year | 133 248.00 | |||
142 Total Equity - Total I | 277 989.00 | |||
156 Loans and similar debts | 120 426.00 | |||
166 Suppliers and related accounts | 93 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 232.00 | |||
172 Other debts | 87 667.00 | |||
176 Total debts | 301 132.00 | |||
180 Liabilities Total | 579 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 337 250.00 | 1 133 420.00 | 1 337 250.00 | |
226 Operating subsidies received | 21 083.00 | 1 031.00 | 21 083.00 | |
230 Other income | 191.00 | 804.00 | 191.00 | |
232 Total operating income excluding VAT | 1 358 524.00 | 1 135 255.00 | 1 358 524.00 | |
234 Purchases of goods (including customs duties) | 762 761.00 | 616 000.00 | 762 761.00 | |
236 Inventory change (goods) | 13 552.00 | -11 810.00 | 13 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 327.00 | 5 510.00 | 17 327.00 | |
242 Other external expenses | 128 996.00 | 119 285.00 | 128 996.00 | |
243 (including business tax) | 3 008.00 | 3 008.00 | ||
244 Taxes, duties and similar payments | 6 921.00 | 7 124.00 | 6 921.00 | |
250 Staff compensation | 188 709.00 | 128 914.00 | 188 709.00 | |
252 Social security contributions | 50 955.00 | 31 133.00 | 50 955.00 | |
254 Depreciation and amortization | 8 171.00 | 5 232.00 | 8 171.00 | |
262 Other expenses | 92.00 | 790.00 | 92.00 | |
264 Total operating expenses | 1 177 484.00 | 902 178.00 | 1 177 484.00 | |
270 Operating profit | 181 040.00 | 233 077.00 | 181 040.00 | |
290 Exceptional income | 188.00 | |||
294 Financial expenses | 981.00 | 2 486.00 | 981.00 | |
300 Exceptional expenses | 16.00 | 84.00 | 16.00 | |
306 Income tax's | 46 795.00 | 61 362.00 | 46 795.00 | |
310 Profit or loss | 133 248.00 | 169 333.00 | 133 248.00 | |
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