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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : JEM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-03-31 | Complete |
| Name | JEM DISTRIBUTION |
| Siren | 799757208 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/005414 |
| Management number | 2014B00122 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 566.00 | 566.00 | 566.00 | |
CO Grand total (0 to V) | 566.00 | 566.00 | 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -28 344.00 | -28 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -904.00 | -28 344.00 | -904.00 | |
DL TOTAL (I) | -19 248.00 | -18 344.00 | -19 248.00 | |
DX Trade payables and related accounts | 300.00 | 600.00 | 300.00 | |
EC TOTAL (IV) | 19 814.00 | 19 660.00 | 19 814.00 | |
EE Grand total (I to V) | 566.00 | 1 315.00 | 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 100.00 | 100.00 | 100.00 | |
FJ Net sales | 100.00 | 100.00 | 100.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 100.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 787.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 003.00 | |||
GG - OPERATING RESULT (I - II) | -903.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101.00 | 2 160.00 | 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 005.00 | 30 504.00 | 1 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -904.00 | -28 344.00 | -904.00 | |
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