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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : JAMBON CASA PERICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | JAMBON CASA PERICHE |
| Siren | 820866507 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004332 |
| Management number | 2016B01259 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 SAINT-MAMERT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 534.00 | 810.00 | 725.00 | 1 534.00 |
028 Tangible Assets | 9 859.00 | 2 953.00 | 6 906.00 | 9 859.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 11 442.00 | 3 763.00 | 7 679.00 | 11 442.00 |
060 Merchandise inventory | 3 407.00 | 3 407.00 | 3 407.00 | |
068 Receivables – Trade and related accounts | 5 613.00 | 5 613.00 | 5 613.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 7 173.00 | 7 173.00 | 7 173.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 16 213.00 | 16 213.00 | |
110 Total Assets | 27 654.00 | 3 763.00 | 23 892.00 | 27 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | -359.00 | |||
156 Loans and similar debts | 7 056.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 032.00 | |||
172 Other debts | 10 882.00 | |||
176 Total debts | 24 251.00 | |||
180 Liabilities Total | 23 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 441.00 | |||
195 Of which payables due in more than one year | 5 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 108.00 | 77 108.00 | ||
214 Production of goods sold - France | -17.00 | -17.00 | ||
218 Production of services sold - France | 613.00 | 613.00 | ||
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 78 122.00 | 78 122.00 | ||
234 Purchases of goods (including customs duties) | 43 766.00 | 43 766.00 | ||
236 Inventory change (goods) | -3 407.00 | -3 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 681.00 | 7 681.00 | ||
242 Other external expenses | 26 332.00 | 26 332.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 210.00 | 210.00 | ||
252 Social security contributions | 508.00 | 508.00 | ||
254 Depreciation and amortization | 3 763.00 | 3 763.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 79 352.00 | 79 352.00 | ||
270 Operating profit | -1 230.00 | -1 230.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -1 359.00 | -1 359.00 | ||
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