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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JIWAMO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| Name | JIWAMO DISTRIBUTION |
| Siren | 823096037 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18022 |
| Management number | 2016B04324 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 206.00 | 468.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 206.00 | 468.00 | 674.00 |
060 Merchandise inventory | 7 814.00 | 7 814.00 | 7 814.00 | |
068 Receivables – Trade and related accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 20 272.00 | 20 272.00 | 20 272.00 | |
110 Total Assets | 20 946.00 | 206.00 | 20 740.00 | 20 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 142.00 | |||
136 Profit for the Year | 2 350.00 | |||
142 Total Equity - Total I | 18 592.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 20 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 309.00 | 32 309.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 32 314.00 | 32 314.00 | ||
234 Purchases of goods (including customs duties) | 25 254.00 | 25 254.00 | ||
236 Inventory change (goods) | -7 814.00 | -7 814.00 | ||
242 Other external expenses | 11 454.00 | 11 454.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
24B (including equipment leasing) | 7 079.00 | 7 079.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 29 549.00 | 29 549.00 | ||
270 Operating profit | 2 765.00 | 2 765.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 350.00 | 2 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
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