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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : J@CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | J@CAM |
| Siren | 884840497 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4863 |
| Management number | 2020B00416 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 BOISSEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 508.00 | 14 492.00 | 15 000.00 |
028 Tangible Assets | 277 003.00 | 5 604.00 | 271 399.00 | 277 003.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 294 293.00 | 6 112.00 | 288 181.00 | 294 293.00 |
060 Merchandise inventory | 58 355.00 | 58 355.00 | 58 355.00 | |
068 Receivables – Trade and related accounts | 30 251.00 | 30 251.00 | 30 251.00 | |
072 Receivables – Other | 78 717.00 | 78 717.00 | 78 717.00 | |
084 Cash | 35 844.00 | 35 844.00 | 35 844.00 | |
092 Prepaid expenses | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 206 847.00 | 206 847.00 | 206 847.00 | |
110 Total Assets | 501 140.00 | 6 112.00 | 495 028.00 | 501 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15 335.00 | |||
142 Total Equity - Total I | -5 335.00 | |||
156 Loans and similar debts | 116 791.00 | |||
166 Suppliers and related accounts | 270 766.00 | |||
172 Other debts | 112 806.00 | |||
176 Total debts | 500 363.00 | |||
180 Liabilities Total | 495 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 948.00 | |||
195 Of which payables due in more than one year | 368 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 490.00 | 124 490.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 124 534.00 | 124 534.00 | ||
234 Purchases of goods (including customs duties) | 114 593.00 | 114 593.00 | ||
236 Inventory change (goods) | -58 355.00 | -58 355.00 | ||
242 Other external expenses | 68 975.00 | 68 975.00 | ||
254 Depreciation and amortization | 6 112.00 | 6 112.00 | ||
262 Other expenses | 4 979.00 | 4 979.00 | ||
264 Total operating expenses | 136 304.00 | 136 304.00 | ||
270 Operating profit | -11 770.00 | -11 770.00 | ||
294 Financial expenses | 3 565.00 | 3 565.00 | ||
310 Profit or loss | -15 335.00 | -15 335.00 | ||
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