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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : JEM GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JEM GOURMET |
| Siren | 489196485 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77548 |
| Management number | 2006B06769 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 400.00 | 59 400.00 | 59 400.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 15 592.00 | 14 828.00 | 764.00 | 15 592.00 |
040 Financial Assets | 4 266.00 | 4 266.00 | 4 266.00 | |
044 Total Fixed Assets | 81 859.00 | 17 428.00 | 64 430.00 | 81 859.00 |
060 Merchandise inventory | 2 880.00 | 2 880.00 | 2 880.00 | |
068 Receivables – Trade and related accounts | 2 085.00 | 2 085.00 | 2 085.00 | |
072 Receivables – Other | 4 026.00 | 4 026.00 | 4 026.00 | |
084 Cash | 21 686.00 | 21 686.00 | 21 686.00 | |
096 Total Current Assets + Prepaid Expenses | 30 676.00 | 30 676.00 | 30 676.00 | |
110 Total Assets | 112 535.00 | 17 428.00 | 95 107.00 | 112 535.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 338.00 | |||
136 Profit for the Year | 5 594.00 | |||
142 Total Equity - Total I | 43 183.00 | |||
166 Suppliers and related accounts | 9 867.00 | |||
172 Other debts | 42 057.00 | |||
176 Total debts | 51 924.00 | |||
180 Liabilities Total | 95 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 733.00 | 4 733.00 | ||
210 Sales of goods - France | 140 829.00 | 150 346.00 | 140 829.00 | |
230 Other income | -11.00 | 78.00 | -11.00 | |
232 Total operating income excluding VAT | 140 818.00 | 150 424.00 | 140 818.00 | |
234 Purchases of goods (including customs duties) | 329.00 | |||
236 Inventory change (goods) | -170.00 | 350.00 | -170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 016.00 | 72 060.00 | 63 016.00 | |
242 Other external expenses | 48 775.00 | 57 066.00 | 48 775.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 5 325.00 | 2 360.00 | |
250 Staff compensation | 10 000.00 | 8 000.00 | 10 000.00 | |
252 Social security contributions | 8 673.00 | 2 727.00 | 8 673.00 | |
254 Depreciation and amortization | 466.00 | 538.00 | 466.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 133 144.00 | 146 395.00 | 133 144.00 | |
270 Operating profit | 7 674.00 | 4 029.00 | 7 674.00 | |
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 463.00 | 463.00 | ||
294 Financial expenses | 1 550.00 | 1 418.00 | 1 550.00 | |
300 Exceptional expenses | 10.00 | 135.00 | 10.00 | |
306 Income tax's | 1 094.00 | 477.00 | 1 094.00 | |
310 Profit or loss | 5 594.00 | 1 999.00 | 5 594.00 | |
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