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BALANCE SHEET (
2019-05-23)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004312 |
| Management number | 2016B01259 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 ST 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 | 1 321.00 | 213.00 | 1 534.00 |
028 Tangible Assets | 10 174.00 | 4 929.00 | 5 245.00 | 10 174.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 11 757.00 | 6 251.00 | 5 506.00 | 11 757.00 |
060 Merchandise inventory | 2 935.00 | 2 935.00 | 2 935.00 | |
068 Receivables – Trade and related accounts | 8 339.00 | 8 339.00 | 8 339.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 6 293.00 | 6 293.00 | 6 293.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 17 617.00 | 17 617.00 | 17 617.00 | |
110 Total Assets | 29 374.00 | 6 251.00 | 23 124.00 | 29 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 359.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 4 812.00 | |||
156 Loans and similar debts | 5 065.00 | |||
166 Suppliers and related accounts | 5 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 420.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 18 312.00 | |||
180 Liabilities Total | 23 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
195 Of which payables due in more than one year | 3 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 521.00 | 72 521.00 | ||
218 Production of services sold - France | 109.00 | 109.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 73 072.00 | 73 072.00 | ||
234 Purchases of goods (including customs duties) | 38 631.00 | 38 631.00 | ||
236 Inventory change (goods) | 472.00 | 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -14.00 | -14.00 | ||
242 Other external expenses | 23 614.00 | 23 614.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
252 Social security contributions | 1 009.00 | 1 009.00 | ||
254 Depreciation and amortization | 2 752.00 | 2 752.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 044.00 | 67 044.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 5 171.00 | 5 171.00 | ||
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