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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : JET MANAGEMENT BUSINESS RACING J.M.B RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | JET MANAGEMENT BUSINESS RACING J.M.B RACING |
| Siren | 384428520 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 2349 |
| Management number | 1992B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 571.00 | 215 429.00 | 44 142.00 | 259 571.00 |
044 Total Fixed Assets | 259 571.00 | 215 429.00 | 44 142.00 | 259 571.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 215 900.00 | 215 900.00 | 215 900.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 221 947.00 | 221 947.00 | 221 947.00 | |
110 Total Assets | 481 518.00 | 215 429.00 | 266 089.00 | 481 518.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 221 110.00 | |||
136 Profit for the Year | 15 090.00 | |||
142 Total Equity - Total I | 244 584.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 363.00 | |||
172 Other debts | 20 232.00 | |||
176 Total debts | 21 505.00 | |||
180 Liabilities Total | 266 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 936.00 | 117 457.00 | 86 936.00 | |
230 Other income | 2.00 | 387.00 | 2.00 | |
232 Total operating income excluding VAT | 86 938.00 | 117 844.00 | 86 938.00 | |
242 Other external expenses | 50 056.00 | 36 525.00 | 50 056.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 967.00 | 605.00 | 967.00 | |
254 Depreciation and amortization | 20 987.00 | 24 810.00 | 20 987.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 72 026.00 | 61 941.00 | 72 026.00 | |
270 Operating profit | 14 912.00 | 55 904.00 | 14 912.00 | |
280 Financial income | 87.00 | 11 224.00 | 87.00 | |
290 Exceptional income | 3 333.00 | 7 500.00 | 3 333.00 | |
300 Exceptional expenses | 3 242.00 | 3 543.00 | 3 242.00 | |
310 Profit or loss | 15 090.00 | 71 084.00 | 15 090.00 | |
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