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BALANCE SHEET (
2018-05-29)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7374 |
| Management number | 1993B00810 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 61 607.00 | 56 688.00 | 4 919.00 | 61 607.00 |
040 Financial Assets | 4 927.00 | 4 927.00 | 4 927.00 | |
044 Total Fixed Assets | 136 516.00 | 56 688.00 | 79 828.00 | 136 516.00 |
050 Raw materials, supplies, in progress | 1 392.00 | 1 392.00 | 1 392.00 | |
060 Merchandise inventory | 1 189.00 | 1 189.00 | 1 189.00 | |
072 Receivables – Other | 6 833.00 | 6 833.00 | 6 833.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 10 943.00 | 10 943.00 | 10 943.00 | |
110 Total Assets | 147 459.00 | 56 688.00 | 90 771.00 | 147 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 504.00 | |||
134 Retained Earnings | 15 652.00 | |||
136 Profit for the Year | -6 266.00 | |||
142 Total Equity - Total I | 64 274.00 | |||
156 Loans and similar debts | 7 941.00 | |||
166 Suppliers and related accounts | 3 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 15 155.00 | |||
176 Total debts | 26 497.00 | |||
180 Liabilities Total | 90 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 073.00 | 6 073.00 | ||
218 Production of services sold - France | 180 953.00 | 180 953.00 | ||
230 Other income | 2 329.00 | 2 329.00 | ||
232 Total operating income excluding VAT | 189 355.00 | 189 355.00 | ||
234 Purchases of goods (including customs duties) | 3 652.00 | 3 652.00 | ||
236 Inventory change (goods) | 269.00 | 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 520.00 | 9 520.00 | ||
240 Inventory changes (raw materials and supplies) | 31.00 | 31.00 | ||
242 Other external expenses | 59 016.00 | 59 016.00 | ||
243 (including business tax) | 2 001.00 | 2 001.00 | ||
244 Taxes, duties and similar payments | 3 105.00 | 3 105.00 | ||
250 Staff compensation | 86 721.00 | 86 721.00 | ||
252 Social security contributions | 27 565.00 | 27 565.00 | ||
254 Depreciation and amortization | 4 952.00 | 4 952.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 195 099.00 | 195 099.00 | ||
270 Operating profit | -5 744.00 | -5 744.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | -6 266.00 | -6 266.00 | ||
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