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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : JAMBON CASA PERICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | JAMBON CASA PERICHE |
| Siren | 820866507 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006016 |
| Management number | 2016B01259 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 SAINT-MAMERT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 534.00 | 1 534.00 | 1 534.00 | |
028 Tangible Assets | 10 590.00 | 6 939.00 | 3 651.00 | 10 590.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 12 173.00 | 8 473.00 | 3 699.00 | 12 173.00 |
060 Merchandise inventory | 3 894.00 | 3 894.00 | 3 894.00 | |
068 Receivables – Trade and related accounts | 6 501.00 | 6 501.00 | 6 501.00 | |
084 Cash | 14 959.00 | 14 959.00 | 14 959.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 25 402.00 | 25 402.00 | 25 402.00 | |
110 Total Assets | 37 574.00 | 8 473.00 | 29 101.00 | 37 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 712.00 | |||
136 Profit for the Year | 7 020.00 | |||
142 Total Equity - Total I | 11 832.00 | |||
156 Loans and similar debts | 3 054.00 | |||
166 Suppliers and related accounts | 6 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 525.00 | |||
172 Other debts | 7 317.00 | |||
176 Total debts | 17 269.00 | |||
180 Liabilities Total | 29 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
195 Of which payables due in more than one year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 913.00 | 86 913.00 | ||
214 Production of goods sold - France | 5 343.00 | 5 343.00 | ||
218 Production of services sold - France | 120.00 | 120.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 376.00 | 92 376.00 | ||
234 Purchases of goods (including customs duties) | 47 183.00 | 47 183.00 | ||
236 Inventory change (goods) | -959.00 | -959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 899.00 | 2 899.00 | ||
242 Other external expenses | 25 887.00 | 25 887.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 2 891.00 | 2 891.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
262 Other expenses | 3 083.00 | 3 083.00 | ||
264 Total operating expenses | 84 077.00 | 84 077.00 | ||
270 Operating profit | 8 299.00 | 8 299.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 7 020.00 | 7 020.00 | ||
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