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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : JET AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JET AUTOMOBILE |
| Siren | 449379296 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6997 |
| Management number | 2003B01617 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 517.00 | 417.00 | 1 100.00 | 1 517.00 |
060 Merchandise inventory | 100 459.00 | 100 459.00 | 100 459.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 6 028.00 | 6 028.00 | 6 028.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 117 367.00 | 117 367.00 | 117 367.00 | |
110 Total Assets | 118 884.00 | 417.00 | 118 467.00 | 118 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 102.00 | |||
136 Profit for the Year | -18 449.00 | |||
142 Total Equity - Total I | 2 452.00 | |||
156 Loans and similar debts | 11 013.00 | |||
166 Suppliers and related accounts | 91 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 718.00 | |||
172 Other debts | 13 190.00 | |||
176 Total debts | 116 014.00 | |||
180 Liabilities Total | 118 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 960.00 | 291 960.00 | ||
218 Production of services sold - France | 6 058.00 | 6 058.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 298 027.00 | 298 027.00 | ||
234 Purchases of goods (including customs duties) | 238 690.00 | 238 690.00 | ||
236 Inventory change (goods) | -6 273.00 | -6 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 105.00 | 2 105.00 | ||
242 Other external expenses | 33 833.00 | 33 833.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 30 663.00 | 30 663.00 | ||
252 Social security contributions | 14 139.00 | 14 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 314 736.00 | 314 736.00 | ||
270 Operating profit | -16 710.00 | -16 710.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -18 449.00 | -18 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 517.00 | 1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 903.00 | 25 903.00 | ||
378 Amount of deductible VAT on goods and services | 24 333.00 | 24 333.00 | ||
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