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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : IJEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | IJEMS |
| Siren | 803518331 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10324 |
| Management number | 2016B00687 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 8 600.00 | 5 447.00 | 3 153.00 | 8 600.00 |
028 Tangible Assets | 52 059.00 | 10 671.00 | 41 387.00 | 52 059.00 |
040 Financial Assets | 3 911.00 | 3 911.00 | 3 911.00 | |
044 Total Fixed Assets | 129 570.00 | 16 119.00 | 113 451.00 | 129 570.00 |
060 Merchandise inventory | 36 732.00 | 36 732.00 | 36 732.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 25 186.00 | 25 186.00 | 25 186.00 | |
096 Total Current Assets + Prepaid Expenses | 66 484.00 | 66 484.00 | 66 484.00 | |
110 Total Assets | 196 054.00 | 16 119.00 | 179 935.00 | 196 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 625.00 | |||
136 Profit for the Year | 7 886.00 | |||
142 Total Equity - Total I | 39 511.00 | |||
156 Loans and similar debts | 2 561.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 492.00 | |||
172 Other debts | 133 683.00 | |||
176 Total debts | 140 424.00 | |||
180 Liabilities Total | 179 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 651.00 | 376 651.00 | ||
226 Operating subsidies received | 10 320.00 | 10 320.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 376 657.00 | 376 657.00 | ||
234 Purchases of goods (including customs duties) | 266 812.00 | 266 812.00 | ||
236 Inventory change (goods) | 6 452.00 | 6 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 360.00 | -3 360.00 | ||
242 Other external expenses | 39 368.00 | 39 368.00 | ||
243 (including business tax) | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 39 593.00 | 39 593.00 | ||
252 Social security contributions | 8 574.00 | 8 574.00 | ||
254 Depreciation and amortization | 7 091.00 | 7 091.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 367 430.00 | 367 430.00 | ||
270 Operating profit | 9 227.00 | 9 227.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 7 886.00 | 7 886.00 | ||
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