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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : JEMINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | JEMINY |
| Siren | 830018925 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2020/000211 |
| Management number | 2017B00819 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 900.00 | 32 900.00 | 32 900.00 | |
028 Tangible Assets | 42 101.00 | 7 223.00 | 34 878.00 | 42 101.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 78 600.00 | 7 223.00 | 71 377.00 | 78 600.00 |
060 Merchandise inventory | 873.00 | 873.00 | 873.00 | |
068 Receivables – Trade and related accounts | 5 315.00 | 5 315.00 | 5 315.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 24 690.00 | 24 690.00 | 24 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 971.00 | 30 971.00 | 30 971.00 | |
110 Total Assets | 109 571.00 | 7 223.00 | 102 348.00 | 109 571.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 249.00 | |||
136 Profit for the Year | 12 962.00 | |||
142 Total Equity - Total I | 27 710.00 | |||
156 Loans and similar debts | 51 815.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 905.00 | |||
172 Other debts | 21 158.00 | |||
176 Total debts | 74 638.00 | |||
180 Liabilities Total | 102 348.00 | |||
195 Of which payables due in more than one year | 41 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 147.00 | 78 252.00 | 96 147.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 96 148.00 | 78 255.00 | 96 148.00 | |
234 Purchases of goods (including customs duties) | 35 953.00 | 27 783.00 | 35 953.00 | |
236 Inventory change (goods) | 219.00 | -1 092.00 | 219.00 | |
242 Other external expenses | 25 371.00 | 28 898.00 | 25 371.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 512.00 | 2 969.00 | 512.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 698.00 | 3 063.00 | 3 698.00 | |
254 Depreciation and amortization | 3 631.00 | 3 592.00 | 3 631.00 | |
262 Other expenses | 450.00 | 345.00 | 450.00 | |
264 Total operating expenses | 79 834.00 | 65 557.00 | 79 834.00 | |
270 Operating profit | 16 313.00 | 12 697.00 | 16 313.00 | |
294 Financial expenses | 1 064.00 | 1 229.00 | 1 064.00 | |
306 Income tax's | 2 288.00 | 1 720.00 | 2 288.00 | |
310 Profit or loss | 12 962.00 | 9 749.00 | 12 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 600.00 | 78 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 692.00 | 9 692.00 | ||
378 Amount of deductible VAT on goods and services | 5 556.00 | 5 556.00 | ||
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