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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SARL J.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | SARL J.E.M. |
| Siren | 508415361 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6487 |
| Management number | 2008B01107 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 52 386.00 | 45 654.00 | 6 732.00 | 52 386.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 72 666.00 | 45 654.00 | 27 012.00 | 72 666.00 |
060 Merchandise inventory | 21 521.00 | 21 521.00 | 21 521.00 | |
072 Receivables – Other | 16 040.00 | 16 040.00 | 16 040.00 | |
084 Cash | 4 275.00 | 4 275.00 | 4 275.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 42 140.00 | 42 140.00 | 42 140.00 | |
110 Total Assets | 114 806.00 | 45 654.00 | 69 152.00 | 114 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 564.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 27 038.00 | |||
156 Loans and similar debts | 29 971.00 | |||
166 Suppliers and related accounts | 10 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 42 115.00 | |||
180 Liabilities Total | 69 152.00 | |||
195 Of which payables due in more than one year | 1 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 819.00 | 183 819.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 184 084.00 | 184 084.00 | ||
234 Purchases of goods (including customs duties) | 112 046.00 | 112 046.00 | ||
236 Inventory change (goods) | 5 791.00 | 5 791.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 56 040.00 | 56 040.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
250 Staff compensation | 1 409.00 | 1 409.00 | ||
252 Social security contributions | 2 193.00 | 2 193.00 | ||
254 Depreciation and amortization | 3 253.00 | 3 253.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 182 220.00 | 182 220.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 666.00 | 72 666.00 | ||
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