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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : JEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | JEMA |
| Siren | 842304099 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12344 |
| Management number | 2018B01652 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 198.00 | 301.00 | 500.00 |
028 Tangible Assets | 35 409.00 | 4 722.00 | 30 687.00 | 35 409.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 35 996.00 | 4 920.00 | 31 075.00 | 35 996.00 |
050 Raw materials, supplies, in progress | 4 190.00 | 4 190.00 | 4 190.00 | |
072 Receivables – Other | 4 874.00 | 4 874.00 | 4 874.00 | |
084 Cash | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
110 Total Assets | 46 277.00 | 4 920.00 | 41 356.00 | 46 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 548.00 | |||
142 Total Equity - Total I | -17 548.00 | |||
156 Loans and similar debts | 49 562.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 6 385.00 | |||
176 Total debts | 58 905.00 | |||
180 Liabilities Total | 41 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 996.00 | |||
195 Of which payables due in more than one year | 36 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 621.00 | 75 621.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 622.00 | 75 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 938.00 | 31 938.00 | ||
240 Inventory changes (raw materials and supplies) | -4 190.00 | -4 190.00 | ||
242 Other external expenses | 42 158.00 | 42 158.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 16 083.00 | 16 083.00 | ||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
254 Depreciation and amortization | 4 920.00 | 4 920.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 460.00 | 93 460.00 | ||
270 Operating profit | -17 837.00 | -17 837.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
310 Profit or loss | -18 548.00 | -18 548.00 | ||
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