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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : JEMLIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | JEMLIRE |
| Siren | 814354833 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 102 |
| Management number | 2015B05589 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 31 421.00 | 31 421.00 | 31 421.00 | |
072 Receivables – Other | 4 933.00 | 4 933.00 | 4 933.00 | |
084 Cash | 16 354.00 | 16 354.00 | 16 354.00 | |
096 Total Current Assets + Prepaid Expenses | 52 708.00 | 52 708.00 | 52 708.00 | |
110 Total Assets | 53 408.00 | 53 408.00 | 53 408.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 655.00 | |||
136 Profit for the Year | 20 373.00 | |||
142 Total Equity - Total I | 34 528.00 | |||
156 Loans and similar debts | 15 285.00 | |||
172 Other debts | 3 595.00 | |||
176 Total debts | 18 880.00 | |||
180 Liabilities Total | 53 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 087.00 | 196 087.00 | ||
222 Inventory production | 14 807.00 | 14 807.00 | ||
232 Total operating income excluding VAT | 210 894.00 | 210 894.00 | ||
234 Purchases of goods (including customs duties) | 107 264.00 | 107 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 75 421.00 | 75 421.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
264 Total operating expenses | 183 822.00 | 183 822.00 | ||
270 Operating profit | 27 072.00 | 27 072.00 | ||
300 Exceptional expenses | 3 104.00 | 3 104.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 20 373.00 | 20 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 785.00 | 10 785.00 | ||
378 Amount of deductible VAT on goods and services | 11 616.00 | 11 616.00 | ||
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