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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JET COMPUTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JET COMPUTERS |
| Siren | 449651702 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1873 |
| Management number | 2003B00120 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70500 Jussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 903.00 | 54 549.00 | 89 354.00 | 143 903.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 144 202.00 | 54 549.00 | 89 653.00 | 144 202.00 |
050 Raw materials, supplies, in progress | 144.00 | 144.00 | 144.00 | |
060 Merchandise inventory | 41 333.00 | 41 333.00 | 41 333.00 | |
068 Receivables – Trade and related accounts | 5 354.00 | 321.00 | 5 033.00 | 5 354.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
092 Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
096 Total Current Assets + Prepaid Expenses | 51 275.00 | 321.00 | 50 954.00 | 51 275.00 |
110 Total Assets | 195 477.00 | 54 870.00 | 140 608.00 | 195 477.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 14 383.00 | |||
136 Profit for the Year | 1 972.00 | |||
140 Regulated Provisions | 2 840.00 | |||
142 Total Equity - Total I | 60 445.00 | |||
156 Loans and similar debts | 73 663.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
172 Other debts | 2 055.00 | |||
176 Total debts | 80 163.00 | |||
180 Liabilities Total | 140 608.00 | |||
195 Of which payables due in more than one year | 60 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 127.00 | 73 127.00 | ||
218 Production of services sold - France | 7 254.00 | 7 254.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 80 772.00 | 80 772.00 | ||
234 Purchases of goods (including customs duties) | 35 727.00 | 35 727.00 | ||
236 Inventory change (goods) | 646.00 | 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
240 Inventory changes (raw materials and supplies) | 38.00 | 38.00 | ||
242 Other external expenses | 20 610.00 | 20 610.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 4 340.00 | 4 340.00 | ||
254 Depreciation and amortization | 9 579.00 | 9 579.00 | ||
256 Provisions | 321.00 | 321.00 | ||
262 Other expenses | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 75 609.00 | 75 609.00 | ||
270 Operating profit | 5 163.00 | 5 163.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 796.00 | 796.00 | ||
294 Financial expenses | 3 592.00 | 3 592.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 972.00 | 1 972.00 | ||
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