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BALANCE SHEET (
2022-11-18)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24075 |
| Management number | 1997B01190 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| 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 | 84 123.00 | 84 123.00 | |
040 Financial Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
044 Total Fixed Assets | 85 597.00 | 84 123.00 | 1 474.00 | 85 597.00 |
060 Merchandise inventory | 181 471.00 | 181 471.00 | 181 471.00 | |
068 Receivables – Trade and related accounts | 53 332.00 | 53 332.00 | 53 332.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
080 Sellable securities | 34 136.00 | 34 136.00 | 34 136.00 | |
084 Cash | 128 343.00 | 128 343.00 | 128 343.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 398 719.00 | 398 719.00 | 398 719.00 | |
110 Total Assets | 484 316.00 | 84 123.00 | 400 192.00 | 484 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 222 678.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 232 408.00 | |||
156 Loans and similar debts | 102 682.00 | |||
166 Suppliers and related accounts | 40 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 24 308.00 | |||
176 Total debts | 167 784.00 | |||
180 Liabilities Total | 400 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 705.00 | 393 859.00 | 307 705.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 2 453.00 | 14.00 | 2 453.00 | |
232 Total operating income excluding VAT | 323 157.00 | 393 873.00 | 323 157.00 | |
234 Purchases of goods (including customs duties) | 182 201.00 | 252 413.00 | 182 201.00 | |
236 Inventory change (goods) | 14 180.00 | -1 891.00 | 14 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 690.00 | 520.00 | 1 690.00 | |
242 Other external expenses | 52 459.00 | 58 170.00 | 52 459.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 990.00 | 1 269.00 | |
250 Staff compensation | 41 300.00 | 41 141.00 | 41 300.00 | |
252 Social security contributions | 26 291.00 | 26 362.00 | 26 291.00 | |
254 Depreciation and amortization | 1 390.00 | 10 731.00 | 1 390.00 | |
262 Other expenses | 104.00 | 5.00 | 104.00 | |
264 Total operating expenses | 320 884.00 | 388 441.00 | 320 884.00 | |
270 Operating profit | 2 273.00 | 5 432.00 | 2 273.00 | |
280 Financial income | 40.00 | 85.00 | 40.00 | |
294 Financial expenses | 968.00 | 2 098.00 | 968.00 | |
300 Exceptional expenses | 352.00 | |||
306 Income tax's | 513.00 | |||
310 Profit or loss | 1 345.00 | 2 554.00 | 1 345.00 | |
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