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BALANCE SHEET (
2022-08-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111399 |
| Management number | 2006B06769 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| 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 | 21 842.00 | 18 323.00 | 3 517.00 | 21 842.00 |
040 Financial Assets | 5 396.00 | 5 396.00 | 5 396.00 | |
044 Total Fixed Assets | 89 237.00 | 20 923.00 | 68 313.00 | 89 237.00 |
060 Merchandise inventory | 3 280.00 | 3 280.00 | 3 280.00 | |
068 Receivables – Trade and related accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 20 914.00 | 20 914.00 | 20 914.00 | |
096 Total Current Assets + Prepaid Expenses | 25 225.00 | 25 225.00 | 25 225.00 | |
110 Total Assets | 114 462.00 | 20 923.00 | 93 538.00 | 114 462.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 905.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | 63 673.00 | |||
166 Suppliers and related accounts | 8 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 29 866.00 | |||
180 Liabilities Total | 93 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 287.00 | 162 052.00 | 149 287.00 | |
230 Other income | 19.00 | 77.00 | 19.00 | |
232 Total operating income excluding VAT | 149 306.00 | 162 128.00 | 149 306.00 | |
236 Inventory change (goods) | 320.00 | 230.00 | 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 009.00 | 66 769.00 | 62 009.00 | |
242 Other external expenses | 53 903.00 | 55 101.00 | 53 903.00 | |
244 Taxes, duties and similar payments | 7 461.00 | 1 879.00 | 7 461.00 | |
250 Staff compensation | 10 000.00 | 20 000.00 | 10 000.00 | |
252 Social security contributions | 11 969.00 | 7 263.00 | 11 969.00 | |
254 Depreciation and amortization | 2 007.00 | 926.00 | 2 007.00 | |
262 Other expenses | 47.00 | 34.00 | 47.00 | |
264 Total operating expenses | 147 716.00 | 152 202.00 | 147 716.00 | |
270 Operating profit | 1 591.00 | 9 926.00 | 1 591.00 | |
280 Financial income | 72.00 | 72.00 | ||
290 Exceptional income | 1 883.00 | 1 883.00 | ||
294 Financial expenses | 1 760.00 | 1 625.00 | 1 760.00 | |
300 Exceptional expenses | 76.00 | |||
306 Income tax's | 268.00 | 1 361.00 | 268.00 | |
310 Profit or loss | 1 517.00 | 6 864.00 | 1 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 237.00 | 89 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 584.00 | 8 584.00 | ||
378 Amount of deductible VAT on goods and services | 7 291.00 | 7 291.00 | ||
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