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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SASU JOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | SASU JOMO |
| Siren | 825029846 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1412 |
| Management number | 2017B00062 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 431.00 | 1 569.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 431.00 | 1 569.00 | 2 000.00 |
072 Receivables – Other | 14 285.00 | 14 285.00 | 14 285.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 23 485.00 | 23 485.00 | 23 485.00 | |
096 Total Current Assets + Prepaid Expenses | 37 977.00 | 37 977.00 | 37 977.00 | |
110 Total Assets | 39 977.00 | 431.00 | 39 546.00 | 39 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 2 933.00 | |||
136 Profit for the Year | -49 866.00 | |||
142 Total Equity - Total I | 34 167.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 3 561.00 | |||
176 Total debts | 5 380.00 | |||
180 Liabilities Total | 39 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 347.00 | 11 347.00 | ||
210 Sales of goods - France | 59 838.00 | 687 300.00 | 59 838.00 | |
226 Operating subsidies received | 2 100.00 | |||
230 Other income | 4 655.00 | 14 197.00 | 4 655.00 | |
232 Total operating income excluding VAT | 64 493.00 | 703 597.00 | 64 493.00 | |
234 Purchases of goods (including customs duties) | 18 940.00 | 142 741.00 | 18 940.00 | |
242 Other external expenses | 30 087.00 | 170 190.00 | 30 087.00 | |
244 Taxes, duties and similar payments | 1 632.00 | 7 886.00 | 1 632.00 | |
250 Staff compensation | 45 066.00 | 189 124.00 | 45 066.00 | |
252 Social security contributions | 13 193.00 | 55 308.00 | 13 193.00 | |
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
262 Other expenses | 2.00 | 29 605.00 | 2.00 | |
264 Total operating expenses | 111 229.00 | 594 856.00 | 111 229.00 | |
270 Operating profit | -46 736.00 | 108 741.00 | -46 736.00 | |
290 Exceptional income | 335.00 | 335.00 | ||
294 Financial expenses | 138.00 | 436.00 | 138.00 | |
300 Exceptional expenses | 3 327.00 | 2 546.00 | 3 327.00 | |
306 Income tax's | 22 726.00 | |||
310 Profit or loss | -49 866.00 | 83 033.00 | -49 866.00 | |
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