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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : JOMALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| Name | JOMALI |
| Siren | 838507408 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001277 |
| Management number | 2018B00456 |
| Activity code | 4711B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66620 BROUILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 139.00 | 21 139.00 | 21 139.00 | |
072 Receivables – Other | 10 442.00 | 10 442.00 | 10 442.00 | |
084 Cash | 24 117.00 | 24 117.00 | 24 117.00 | |
096 Total Current Assets + Prepaid Expenses | 55 698.00 | 55 698.00 | 55 698.00 | |
110 Total Assets | 55 698.00 | 55 698.00 | 55 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 369.00 | |||
136 Profit for the Year | 7 377.00 | |||
142 Total Equity - Total I | 3 008.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 28 714.00 | |||
176 Total debts | 52 690.00 | |||
180 Liabilities Total | 55 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 049.00 | 161 363.00 | 233 049.00 | |
226 Operating subsidies received | 44 500.00 | |||
230 Other income | 299.00 | 2 552.00 | 299.00 | |
232 Total operating income excluding VAT | 233 348.00 | 208 415.00 | 233 348.00 | |
234 Purchases of goods (including customs duties) | 68 026.00 | 69 126.00 | 68 026.00 | |
236 Inventory change (goods) | 9 970.00 | -8 657.00 | 9 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 804.00 | 8 060.00 | 16 804.00 | |
240 Inventory changes (raw materials and supplies) | 600.00 | |||
242 Other external expenses | 89 400.00 | 78 352.00 | 89 400.00 | |
243 (including business tax) | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 7 187.00 | 4 297.00 | 7 187.00 | |
250 Staff compensation | 28 790.00 | 19 468.00 | 28 790.00 | |
252 Social security contributions | 4 449.00 | 2 800.00 | 4 449.00 | |
262 Other expenses | 442.00 | 249.00 | 442.00 | |
264 Total operating expenses | 225 069.00 | 174 295.00 | 225 069.00 | |
270 Operating profit | 8 279.00 | 34 120.00 | 8 279.00 | |
294 Financial expenses | 36.00 | 140.00 | 36.00 | |
300 Exceptional expenses | 866.00 | 866.00 | ||
310 Profit or loss | 7 377.00 | 33 980.00 | 7 377.00 | |
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