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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JET DISTRIBUTION |
| Siren | 334216561 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11662 |
| Management number | 2001B01776 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 672.00 | 5 672.00 | 5 672.00 | |
BJ TOTAL (I) | 9 483.00 | 9 483.00 | 9 483.00 | |
BZ Other receivables | 1 856.00 | 1 856.00 | 1 856.00 | |
CF Cash and cash equivalents | 101 443.00 | 101 443.00 | 101 443.00 | |
CJ TOTAL (II) | 103 299.00 | 103 299.00 | 103 299.00 | |
CO Grand total (0 to V) | 112 782.00 | 112 782.00 | 112 782.00 | |
CU Other investments | 3 811.00 | 3 811.00 | 3 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DE Statutory or contractual reserves | 416 953.00 | 416 953.00 | ||
DG Other reserves | -346 311.00 | -346 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 370.00 | 28 370.00 | ||
DL TOTAL (I) | 102 061.00 | 102 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 1 538.00 | 1 538.00 | ||
DY Tax and social security liabilities | 2 183.00 | 2 183.00 | ||
EC TOTAL (IV) | 10 721.00 | 10 721.00 | ||
EE Grand total (I to V) | 112 782.00 | 112 782.00 | ||
EG Accrued income and payables due within one year | 10 721.00 | 10 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 13 575.00 | |||
FX Taxes, duties, and similar payments | 1 125.00 | |||
GF Total Operating Expenses (II) | 14 700.00 | |||
GG - OPERATING RESULT (I - II) | 33 301.00 | |||
GL Other interest and similar income | 76.00 | |||
GP Total financial income (V) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 007.00 | 5 007.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 076.00 | 48 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 707.00 | 19 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 370.00 | 28 370.00 | ||
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