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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LA JET SET DE BOURGOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LA JET SET DE BOURGOIN |
| Siren | 438193922 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002306 |
| Management number | 2001B80176 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 151.00 | 17 151.00 | 17 151.00 | |
014 Intangible Assets - Other | 2 727.00 | 2 727.00 | 2 727.00 | |
028 Tangible Assets | 16 883.00 | 16 533.00 | 350.00 | 16 883.00 |
044 Total Fixed Assets | 36 761.00 | 19 260.00 | 17 501.00 | 36 761.00 |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 37 061.00 | 19 260.00 | 17 801.00 | 37 061.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -23 276.00 | |||
136 Profit for the Year | -10 401.00 | |||
142 Total Equity - Total I | -25 284.00 | |||
156 Loans and similar debts | 622.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
172 Other debts | 36 845.00 | |||
176 Total debts | 43 085.00 | |||
180 Liabilities Total | 17 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 548.00 | 11 548.00 | ||
232 Total operating income excluding VAT | 11 548.00 | 11 548.00 | ||
234 Purchases of goods (including customs duties) | 1 610.00 | 1 610.00 | ||
236 Inventory change (goods) | 318.00 | 318.00 | ||
242 Other external expenses | 18 746.00 | 18 746.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
252 Social security contributions | 193.00 | 193.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 21 949.00 | 21 949.00 | ||
270 Operating profit | -10 401.00 | -10 401.00 | ||
310 Profit or loss | -10 401.00 | -10 401.00 | ||
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