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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : JT INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JT INTER |
| Siren | 792377046 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26735 |
| Management number | 2013B02746 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382.00 | 886.00 | 496.00 | 1 382.00 |
044 Total Fixed Assets | 1 382.00 | 886.00 | 496.00 | 1 382.00 |
068 Receivables – Trade and related accounts | 41 760.00 | 41 760.00 | 41 760.00 | |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 54 074.00 | 54 074.00 | 54 074.00 | |
110 Total Assets | 55 456.00 | 886.00 | 54 570.00 | 55 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 330.00 | |||
136 Profit for the Year | 14 084.00 | |||
142 Total Equity - Total I | 42 414.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 185.00 | |||
172 Other debts | 5 844.00 | |||
176 Total debts | 12 156.00 | |||
180 Liabilities Total | 54 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 725.00 | 58 725.00 | ||
217 Production of services sold - Export | 127 657.00 | 127 657.00 | ||
218 Production of services sold - France | 179 236.00 | 179 236.00 | ||
222 Inventory production | -20 350.00 | -20 350.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 217 615.00 | 217 615.00 | ||
234 Purchases of goods (including customs duties) | 47 900.00 | 47 900.00 | ||
242 Other external expenses | 150 350.00 | 150 350.00 | ||
243 (including business tax) | -376.00 | -376.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
252 Social security contributions | 1 814.00 | 1 814.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 201 731.00 | 201 731.00 | ||
270 Operating profit | 15 884.00 | 15 884.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 485.00 | 2 485.00 | ||
310 Profit or loss | 14 084.00 | 14 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 382.00 | 1 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 061.00 | 21 061.00 | ||
378 Amount of deductible VAT on goods and services | 31 589.00 | 31 589.00 | ||
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