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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JET PRO |
| Siren | 534880919 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3544 |
| Management number | 2011B01881 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 023.00 | 89 023.00 | 89 023.00 | |
014 Intangible Assets - Other | 1 544.00 | 1 544.00 | 1 544.00 | |
028 Tangible Assets | 19 867.00 | 18 049.00 | 1 818.00 | 19 867.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 111 934.00 | 19 593.00 | 92 341.00 | 111 934.00 |
060 Merchandise inventory | 25 073.00 | 25 073.00 | 25 073.00 | |
068 Receivables – Trade and related accounts | 37 237.00 | 1 250.00 | 35 987.00 | 37 237.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 80 825.00 | 80 825.00 | 80 825.00 | |
096 Total Current Assets + Prepaid Expenses | 143 811.00 | 1 250.00 | 142 561.00 | 143 811.00 |
110 Total Assets | 255 745.00 | 20 843.00 | 234 902.00 | 255 745.00 |
120 Share or Individual Capital | 142 000.00 | |||
132 Other Reserves | 2 710.00 | |||
134 Retained Earnings | 51 497.00 | |||
136 Profit for the Year | 14 575.00 | |||
142 Total Equity - Total I | 210 783.00 | |||
166 Suppliers and related accounts | 16 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 7 892.00 | |||
176 Total debts | 24 119.00 | |||
180 Liabilities Total | 234 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 231.00 | 247 231.00 | ||
214 Production of goods sold - France | 3 028.00 | 3 028.00 | ||
226 Operating subsidies received | 4 366.00 | 4 366.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 254 704.00 | 254 704.00 | ||
234 Purchases of goods (including customs duties) | 128 385.00 | 128 385.00 | ||
236 Inventory change (goods) | 897.00 | 897.00 | ||
242 Other external expenses | 34 205.00 | 34 205.00 | ||
243 (including business tax) | 1 385.00 | 1 385.00 | ||
244 Taxes, duties and similar payments | 4 514.00 | 4 514.00 | ||
24B (including equipment leasing) | 4 506.00 | 4 506.00 | ||
250 Staff compensation | 50 050.00 | 50 050.00 | ||
252 Social security contributions | 18 051.00 | 18 051.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
262 Other expenses | 763.00 | 763.00 | ||
264 Total operating expenses | 237 907.00 | 237 907.00 | ||
270 Operating profit | 16 796.00 | 16 796.00 | ||
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 14 575.00 | 14 575.00 | ||
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