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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : JEM GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | JEM GOURMET |
| Siren | 489196485 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80018 |
| Management number | 2006B06769 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 400.00 | 59 400.00 | 59 400.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 18 258.00 | 15 917.00 | 2 341.00 | 18 258.00 |
040 Financial Assets | 5 396.00 | 5 396.00 | 5 396.00 | |
044 Total Fixed Assets | 85 654.00 | 18 517.00 | 67 137.00 | 85 654.00 |
060 Merchandise inventory | 3 830.00 | 3 830.00 | 3 830.00 | |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 17 331.00 | 17 331.00 | 17 331.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 22 599.00 | 22 599.00 | 22 599.00 | |
110 Total Assets | 108 253.00 | 18 517.00 | 89 736.00 | 108 253.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 313.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | 55 291.00 | |||
166 Suppliers and related accounts | 8 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 279.00 | |||
172 Other debts | 26 121.00 | |||
176 Total debts | 34 445.00 | |||
180 Liabilities Total | 89 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 294.00 | 2 294.00 | ||
210 Sales of goods - France | 139 966.00 | 142 661.00 | 139 966.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 140 006.00 | 142 661.00 | 140 006.00 | |
236 Inventory change (goods) | -40.00 | -80.00 | -40.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 980.00 | 60 198.00 | 58 980.00 | |
242 Other external expenses | 51 625.00 | 53 482.00 | 51 625.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 197.00 | 3 104.00 | 4 197.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 4 595.00 | 9 813.00 | 4 595.00 | |
254 Depreciation and amortization | 753.00 | 172.00 | 753.00 | |
262 Other expenses | 34.00 | 35.00 | 34.00 | |
264 Total operating expenses | 130 144.00 | 136 723.00 | 130 144.00 | |
270 Operating profit | 9 862.00 | 5 938.00 | 9 862.00 | |
280 Financial income | 30.00 | |||
290 Exceptional income | 336.00 | |||
294 Financial expenses | 1 548.00 | 1 547.00 | 1 548.00 | |
300 Exceptional expenses | 230.00 | 130.00 | 230.00 | |
306 Income tax's | 1 355.00 | 815.00 | 1 355.00 | |
310 Profit or loss | 6 729.00 | 3 812.00 | 6 729.00 | |
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