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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : JAGER BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| Name | JAGER BT |
| Siren | 831565601 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1425 |
| Management number | 2017B01145 |
| Activity code | 2630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 25 574.00 | 25 574.00 | 25 574.00 | |
072 Receivables – Other | 6 803.00 | 6 803.00 | 6 803.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 44 409.00 | 44 409.00 | 44 409.00 | |
110 Total Assets | 44 409.00 | 44 409.00 | 44 409.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 1 327.00 | |||
166 Suppliers and related accounts | 38 820.00 | |||
172 Other debts | 4 262.00 | |||
176 Total debts | 43 082.00 | |||
180 Liabilities Total | 44 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 274 097.00 | 274 097.00 | ||
232 Total operating income excluding VAT | 274 097.00 | 274 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 196.00 | 123 196.00 | ||
240 Inventory changes (raw materials and supplies) | -6 850.00 | -6 850.00 | ||
242 Other external expenses | 152 765.00 | 152 765.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
24B (including equipment leasing) | 6 854.00 | 6 854.00 | ||
252 Social security contributions | 4 330.00 | 4 330.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 273 771.00 | 273 771.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
310 Profit or loss | 327.00 | 327.00 | ||
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