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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : JAMVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JAMVAL |
| Siren | 812970937 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36648 |
| Management number | 2015B06301 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 155.00 | 155.00 | 155.00 | |
060 Merchandise inventory | 27 968.00 | 27 968.00 | 27 968.00 | |
068 Receivables – Trade and related accounts | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 5 999.00 | 5 999.00 | 5 999.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 36 077.00 | 36 077.00 | 36 077.00 | |
110 Total Assets | 36 232.00 | 36 232.00 | 36 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 020.00 | |||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | -14 921.00 | |||
156 Loans and similar debts | 9 058.00 | |||
164 Advances and down payments received on current orders | 633.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 465.00 | |||
172 Other debts | 38 537.00 | |||
176 Total debts | 51 153.00 | |||
180 Liabilities Total | 36 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 349.00 | 1 349.00 | ||
210 Sales of goods - France | 14 714.00 | 16 317.00 | 14 714.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 14 715.00 | 16 319.00 | 14 715.00 | |
236 Inventory change (goods) | 2 912.00 | 4 649.00 | 2 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 832.00 | |||
242 Other external expenses | 13 728.00 | 13 236.00 | 13 728.00 | |
244 Taxes, duties and similar payments | 419.00 | 413.00 | 419.00 | |
262 Other expenses | 83.00 | 58.00 | 83.00 | |
264 Total operating expenses | 17 142.00 | 21 188.00 | 17 142.00 | |
270 Operating profit | -2 427.00 | -4 869.00 | -2 427.00 | |
290 Exceptional income | 650.00 | 650.00 | ||
294 Financial expenses | 124.00 | 192.00 | 124.00 | |
310 Profit or loss | -1 901.00 | -5 062.00 | -1 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 742.00 | 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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