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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : JEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | JEMA |
| Siren | 412210049 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14782 |
| Management number | 1997B01190 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 123.00 | 82 733.00 | 1 390.00 | 84 123.00 |
040 Financial Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
044 Total Fixed Assets | 85 597.00 | 82 733.00 | 2 864.00 | 85 597.00 |
060 Merchandise inventory | 195 651.00 | 195 651.00 | 195 651.00 | |
068 Receivables – Trade and related accounts | 75 120.00 | 75 120.00 | 75 120.00 | |
072 Receivables – Other | 4 693.00 | 4 693.00 | 4 693.00 | |
080 Sellable securities | 34 096.00 | 34 096.00 | 34 096.00 | |
084 Cash | 9 783.00 | 9 783.00 | 9 783.00 | |
092 Prepaid expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 322 219.00 | 322 219.00 | 322 219.00 | |
110 Total Assets | 407 816.00 | 82 733.00 | 325 083.00 | 407 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 220 125.00 | |||
136 Profit for the Year | 2 554.00 | |||
142 Total Equity - Total I | 231 063.00 | |||
156 Loans and similar debts | 19 494.00 | |||
166 Suppliers and related accounts | 47 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 085.00 | |||
172 Other debts | 26 656.00 | |||
176 Total debts | 94 019.00 | |||
180 Liabilities Total | 325 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 859.00 | 437 247.00 | 393 859.00 | |
230 Other income | 14.00 | 3 074.00 | 14.00 | |
232 Total operating income excluding VAT | 393 873.00 | 440 320.00 | 393 873.00 | |
234 Purchases of goods (including customs duties) | 252 413.00 | 304 449.00 | 252 413.00 | |
236 Inventory change (goods) | -1 891.00 | -1 645.00 | -1 891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 3 469.00 | 520.00 | |
242 Other external expenses | 58 170.00 | 58 722.00 | 58 170.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 990.00 | 1 427.00 | 990.00 | |
250 Staff compensation | 41 141.00 | 41 053.00 | 41 141.00 | |
252 Social security contributions | 26 362.00 | 25 742.00 | 26 362.00 | |
254 Depreciation and amortization | 10 731.00 | 10 931.00 | 10 731.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 388 441.00 | 444 153.00 | 388 441.00 | |
270 Operating profit | 5 432.00 | -3 833.00 | 5 432.00 | |
280 Financial income | 85.00 | 289.00 | 85.00 | |
290 Exceptional income | 112 148.00 | |||
294 Financial expenses | 2 098.00 | 862.00 | 2 098.00 | |
300 Exceptional expenses | 352.00 | 30 283.00 | 352.00 | |
306 Income tax's | 513.00 | 388.00 | 513.00 | |
310 Profit or loss | 2 554.00 | 77 070.00 | 2 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 597.00 | 85 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 772.00 | 78 772.00 | ||
378 Amount of deductible VAT on goods and services | 27 812.00 | 27 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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