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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : JT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | JT |
| Siren | 818978389 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9297 |
| Management number | 2016B00818 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 755.00 | 42 755.00 | 42 755.00 | |
028 Tangible Assets | 31 507.00 | 3 189.00 | 28 319.00 | 31 507.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 75 962.00 | 3 189.00 | 72 774.00 | 75 962.00 |
050 Raw materials, supplies, in progress | 2 078.00 | 2 078.00 | 2 078.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 4 282.00 | 4 282.00 | 4 282.00 | |
110 Total Assets | 80 245.00 | 3 189.00 | 77 056.00 | 80 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 360.00 | |||
142 Total Equity - Total I | 2 640.00 | |||
156 Loans and similar debts | 53 890.00 | |||
166 Suppliers and related accounts | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 962.00 | |||
172 Other debts | 16 435.00 | |||
176 Total debts | 74 416.00 | |||
180 Liabilities Total | 77 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 039.00 | |||
193 Of which financial assets due in less than one year | 1 700.00 | |||
195 Of which payables due in more than one year | 42 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 953.00 | 44 953.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 45 149.00 | 45 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 441.00 | 19 441.00 | ||
240 Inventory changes (raw materials and supplies) | -2 078.00 | -2 078.00 | ||
242 Other external expenses | 23 284.00 | 23 284.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 1 547.00 | 1 547.00 | ||
252 Social security contributions | 294.00 | 294.00 | ||
254 Depreciation and amortization | 3 189.00 | 3 189.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 489.00 | 46 489.00 | ||
270 Operating profit | -1 339.00 | -1 339.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 360.00 | -2 360.00 | ||
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