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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : JEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | JEMA |
| Siren | 412210049 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 98 |
| Management number | 1997B01190 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 270.00 | 65 462.00 | 38 809.00 | 104 270.00 |
040 Financial Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
044 Total Fixed Assets | 105 744.00 | 65 462.00 | 40 282.00 | 105 744.00 |
060 Merchandise inventory | 225 642.00 | 225 642.00 | 225 642.00 | |
068 Receivables – Trade and related accounts | 118 860.00 | 118 860.00 | 118 860.00 | |
072 Receivables – Other | 18 691.00 | 18 691.00 | 18 691.00 | |
080 Sellable securities | 75 231.00 | 75 231.00 | 75 231.00 | |
084 Cash | 2 271.00 | 2 271.00 | 2 271.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 440 694.00 | 440 694.00 | 440 694.00 | |
110 Total Assets | 546 438.00 | 65 462.00 | 480 977.00 | 546 438.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 132 812.00 | |||
136 Profit for the Year | 6 322.00 | |||
142 Total Equity - Total I | 147 519.00 | |||
156 Loans and similar debts | 52 174.00 | |||
166 Suppliers and related accounts | 207 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 596.00 | |||
172 Other debts | 74 025.00 | |||
176 Total debts | 333 458.00 | |||
180 Liabilities Total | 480 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 564 075.00 | 534 416.00 | 564 075.00 | |
230 Other income | 4 281.00 | 4.00 | 4 281.00 | |
232 Total operating income excluding VAT | 568 355.00 | 534 420.00 | 568 355.00 | |
234 Purchases of goods (including customs duties) | 341 398.00 | 334 421.00 | 341 398.00 | |
236 Inventory change (goods) | 21 986.00 | -9 498.00 | 21 986.00 | |
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 3 644.00 | 492.00 | |
242 Other external expenses | 67 024.00 | 69 698.00 | 67 024.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 990.00 | 1 910.00 | |
250 Staff compensation | 74 281.00 | 72 090.00 | 74 281.00 | |
252 Social security contributions | 42 605.00 | 42 247.00 | 42 605.00 | |
254 Depreciation and amortization | 10 113.00 | 10 731.00 | 10 113.00 | |
262 Other expenses | 187.00 | 549.00 | 187.00 | |
264 Total operating expenses | 559 997.00 | 525 872.00 | 559 997.00 | |
270 Operating profit | 8 359.00 | 8 547.00 | 8 359.00 | |
280 Financial income | 658.00 | 1 146.00 | 658.00 | |
294 Financial expenses | 2 022.00 | 1 932.00 | 2 022.00 | |
300 Exceptional expenses | 1 426.00 | |||
306 Income tax's | 673.00 | 436.00 | 673.00 | |
310 Profit or loss | 6 322.00 | 5 899.00 | 6 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 744.00 | 105 744.00 | ||
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