Grow your business safely with JE MA LINGERIE
All the information you need about JE MA LINGERIE to develop and secure your business in France
J
HOME >
CORPORATES
>
JE MA LINGERIE >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : JE MA LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | JE'MA LINGERIE |
| Siren | 753789254 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5523 |
| Management number | 2012B01531 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 813.00 | 1 641.00 | 1 172.00 | 2 813.00 |
028 Tangible Assets | 1 921.00 | 1 779.00 | 142.00 | 1 921.00 |
044 Total Fixed Assets | 4 734.00 | 3 420.00 | 1 314.00 | 4 734.00 |
060 Merchandise inventory | 18 410.00 | 18 410.00 | 18 410.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 397.00 | 24 397.00 | 24 397.00 | |
110 Total Assets | 29 131.00 | 3 420.00 | 25 712.00 | 29 131.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 16 596.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 17 252.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 7 013.00 | |||
176 Total debts | 8 459.00 | |||
180 Liabilities Total | 25 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 379.00 | 177 875.00 | 108 379.00 | |
230 Other income | 62.00 | 3.00 | 62.00 | |
232 Total operating income excluding VAT | 108 440.00 | 177 878.00 | 108 440.00 | |
234 Purchases of goods (including customs duties) | 63 051.00 | 105 060.00 | 63 051.00 | |
236 Inventory change (goods) | -1 567.00 | -5 501.00 | -1 567.00 | |
242 Other external expenses | 35 024.00 | 62 899.00 | 35 024.00 | |
243 (including business tax) | -1 114 421.00 | -1 114 421.00 | ||
244 Taxes, duties and similar payments | 2 466.00 | 2 189.00 | 2 466.00 | |
250 Staff compensation | 6 547.00 | 8 332.00 | 6 547.00 | |
252 Social security contributions | 670.00 | 5 700.00 | 670.00 | |
254 Depreciation and amortization | 1 224.00 | 989.00 | 1 224.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 107 448.00 | 179 668.00 | 107 448.00 | |
270 Operating profit | 992.00 | -1 790.00 | 992.00 | |
280 Financial income | 1 755.00 | 2 424.00 | 1 755.00 | |
294 Financial expenses | 194.00 | 198.00 | 194.00 | |
300 Exceptional expenses | 2 170.00 | 2 170.00 | ||
306 Income tax's | 58.00 | 65.00 | 58.00 | |
310 Profit or loss | 326.00 | 371.00 | 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 734.00 | 4 734.00 | ||
all companies in France
Complete and comprehensive database.
