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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JT SERVICES |
| Siren | 440649879 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15338 |
| Management number | 2002B00247 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 VAUDHERLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 4 082.00 | 4 082.00 | 4 082.00 | |
028 Tangible Assets | 32 616.00 | 27 220.00 | 5 395.00 | 32 616.00 |
040 Financial Assets | 2 706.00 | 2 706.00 | 2 706.00 | |
044 Total Fixed Assets | 62 272.00 | 31 303.00 | 30 969.00 | 62 272.00 |
050 Raw materials, supplies, in progress | 25 030.00 | 25 030.00 | 25 030.00 | |
068 Receivables – Trade and related accounts | 22 607.00 | 22 607.00 | 22 607.00 | |
072 Receivables – Other | 4 991.00 | 4 991.00 | 4 991.00 | |
084 Cash | 25 285.00 | 25 285.00 | 25 285.00 | |
096 Total Current Assets + Prepaid Expenses | 77 914.00 | 77 914.00 | 77 914.00 | |
110 Total Assets | 140 187.00 | 31 303.00 | 108 884.00 | 140 187.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 22 409.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | 32 030.00 | |||
166 Suppliers and related accounts | 5 965.00 | |||
172 Other debts | 70 888.00 | |||
176 Total debts | 76 853.00 | |||
180 Liabilities Total | 108 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 449.00 | 69 449.00 | ||
218 Production of services sold - France | 73 565.00 | 73 565.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 143 765.00 | 143 765.00 | ||
234 Purchases of goods (including customs duties) | 42 776.00 | 42 776.00 | ||
236 Inventory change (goods) | 8 440.00 | 8 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 302.00 | 33 302.00 | ||
240 Inventory changes (raw materials and supplies) | -4 350.00 | -4 350.00 | ||
242 Other external expenses | 33 663.00 | 33 663.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 2 992.00 | 2 992.00 | ||
250 Staff compensation | 14 343.00 | 14 343.00 | ||
252 Social security contributions | 7 372.00 | 7 372.00 | ||
254 Depreciation and amortization | 3 396.00 | 3 396.00 | ||
264 Total operating expenses | 141 936.00 | 141 936.00 | ||
270 Operating profit | 1 828.00 | 1 828.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 272.00 | 62 272.00 | ||
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