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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SARL J.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | SARL J.E.M. |
| Siren | 508415361 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6379 |
| Management number | 2008B01107 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 50 686.00 | 46 197.00 | 4 489.00 | 50 686.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 70 966.00 | 46 197.00 | 24 769.00 | 70 966.00 |
060 Merchandise inventory | 17 130.00 | 17 130.00 | 17 130.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 4 285.00 | 4 285.00 | 4 285.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 23 852.00 | 23 852.00 | 23 852.00 | |
110 Total Assets | 94 818.00 | 46 197.00 | 48 621.00 | 94 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 937.00 | |||
136 Profit for the Year | -4 985.00 | |||
142 Total Equity - Total I | 22 052.00 | |||
156 Loans and similar debts | 10 918.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 733.00 | |||
172 Other debts | 10 769.00 | |||
176 Total debts | 26 569.00 | |||
180 Liabilities Total | 48 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 084.00 | 177 084.00 | ||
230 Other income | 2 965.00 | 2 965.00 | ||
232 Total operating income excluding VAT | 180 049.00 | 180 049.00 | ||
234 Purchases of goods (including customs duties) | 114 023.00 | 114 023.00 | ||
236 Inventory change (goods) | 3 941.00 | 3 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
240 Inventory changes (raw materials and supplies) | 450.00 | 450.00 | ||
242 Other external expenses | 56 401.00 | 56 401.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 1 406.00 | 1 406.00 | ||
252 Social security contributions | 2 937.00 | 2 937.00 | ||
254 Depreciation and amortization | 2 243.00 | 2 243.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 183 287.00 | 183 287.00 | ||
270 Operating profit | -3 238.00 | -3 238.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 1 765.00 | 1 765.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 985.00 | -4 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 666.00 | 72 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 700.00 | 1 700.00 | ||
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