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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : JET-SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2019-03-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | JET-SET |
| Siren | 390718062 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6457 |
| Management number | 1993B00810 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 983.00 | 69 983.00 | 69 983.00 | |
028 Tangible Assets | 59 982.00 | 51 736.00 | 8 246.00 | 59 982.00 |
040 Financial Assets | 4 927.00 | 4 927.00 | 4 927.00 | |
044 Total Fixed Assets | 134 891.00 | 51 736.00 | 83 155.00 | 134 891.00 |
050 Raw materials, supplies, in progress | 1 424.00 | 1 424.00 | 1 424.00 | |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 5 388.00 | 5 388.00 | 5 388.00 | |
084 Cash | 3 449.00 | 3 449.00 | 3 449.00 | |
096 Total Current Assets + Prepaid Expenses | 11 813.00 | 11 813.00 | 11 813.00 | |
110 Total Assets | 146 705.00 | 51 736.00 | 94 969.00 | 146 705.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 504.00 | |||
134 Retained Earnings | 7 655.00 | |||
136 Profit for the Year | 7 997.00 | |||
142 Total Equity - Total I | 70 540.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 22 084.00 | |||
176 Total debts | 24 429.00 | |||
180 Liabilities Total | 94 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 983.00 | 6 983.00 | ||
218 Production of services sold - France | 179 051.00 | 179 051.00 | ||
230 Other income | 16 181.00 | 16 181.00 | ||
232 Total operating income excluding VAT | 202 215.00 | 202 215.00 | ||
234 Purchases of goods (including customs duties) | 4 765.00 | 4 765.00 | ||
236 Inventory change (goods) | -89.00 | -89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 747.00 | 8 747.00 | ||
240 Inventory changes (raw materials and supplies) | 263.00 | 263.00 | ||
242 Other external expenses | 55 264.00 | 55 264.00 | ||
243 (including business tax) | 1 892.00 | 1 892.00 | ||
244 Taxes, duties and similar payments | 3 411.00 | 3 411.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 87 467.00 | 87 467.00 | ||
252 Social security contributions | 27 897.00 | 27 897.00 | ||
254 Depreciation and amortization | 4 600.00 | 4 600.00 | ||
256 Provisions | 287.00 | 287.00 | ||
264 Total operating expenses | 192 613.00 | 192 613.00 | ||
270 Operating profit | 9 602.00 | 9 602.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 7 997.00 | 7 997.00 | ||
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