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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : JEMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | JEMAS |
| Siren | 750676819 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 6588 |
| Management number | 2012B00341 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 760.00 | 5 872.00 | 4 887.00 | 10 760.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 260.00 | 5 872.00 | 5 387.00 | 11 260.00 |
060 Merchandise inventory | 203 818.00 | 203 818.00 | 203 818.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 7 398.00 | 7 398.00 | 7 398.00 | |
084 Cash | 17 809.00 | 17 809.00 | 17 809.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 229 630.00 | 229 630.00 | 229 630.00 | |
110 Total Assets | 240 889.00 | 5 872.00 | 235 017.00 | 240 889.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18.00 | |||
136 Profit for the Year | 113 432.00 | |||
142 Total Equity - Total I | 113 999.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 255.00 | |||
172 Other debts | 115 436.00 | |||
176 Total debts | 121 018.00 | |||
180 Liabilities Total | 235 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 760.00 | 1 760.00 | ||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 1 760.00 | 1 760.00 | ||
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