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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55396 |
| Management number | 2006B06769 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 14 992.00 | 600.00 | 15 592.00 |
040 Financial Assets | 4 266.00 | 4 266.00 | 4 266.00 | |
044 Total Fixed Assets | 81 859.00 | 17 592.00 | 64 266.00 | 81 859.00 |
060 Merchandise inventory | 3 710.00 | 3 710.00 | 3 710.00 | |
068 Receivables – Trade and related accounts | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 5 521.00 | 5 521.00 | 5 521.00 | |
084 Cash | 12 631.00 | 12 631.00 | 12 631.00 | |
096 Total Current Assets + Prepaid Expenses | 23 632.00 | 23 632.00 | 23 632.00 | |
110 Total Assets | 105 491.00 | 17 592.00 | 87 898.00 | 105 491.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 933.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 44 751.00 | |||
166 Suppliers and related accounts | 10 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 097.00 | |||
172 Other debts | 33 137.00 | |||
176 Total debts | 43 147.00 | |||
180 Liabilities Total | 87 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 287.00 | 3 287.00 | ||
210 Sales of goods - France | 136 686.00 | 140 829.00 | 136 686.00 | |
230 Other income | 1.00 | -11.00 | 1.00 | |
232 Total operating income excluding VAT | 136 687.00 | 140 818.00 | 136 687.00 | |
236 Inventory change (goods) | -830.00 | -170.00 | -830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 207.00 | 63 016.00 | 61 207.00 | |
242 Other external expenses | 55 599.00 | 48 775.00 | 55 599.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 075.00 | 2 360.00 | 3 075.00 | |
250 Staff compensation | 8 000.00 | 10 000.00 | 8 000.00 | |
252 Social security contributions | 6 001.00 | 8 673.00 | 6 001.00 | |
254 Depreciation and amortization | 164.00 | 466.00 | 164.00 | |
262 Other expenses | 25.00 | 24.00 | 25.00 | |
264 Total operating expenses | 133 242.00 | 133 144.00 | 133 242.00 | |
270 Operating profit | 3 445.00 | 7 674.00 | 3 445.00 | |
280 Financial income | 112.00 | |||
290 Exceptional income | 12.00 | 463.00 | 12.00 | |
294 Financial expenses | 1 499.00 | 1 550.00 | 1 499.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 390.00 | 1 094.00 | 390.00 | |
310 Profit or loss | 1 568.00 | 5 594.00 | 1 568.00 | |
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