Grow your business safely with JET PRO
All the information you need about JET PRO to develop and secure your business in France
J
HOME >
CORPORATES
>
JET PRO >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : JET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JET PRO |
| Siren | 534880919 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1573 |
| Management number | 2011B01881 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 023.00 | 89 023.00 | 89 023.00 | |
014 Intangible Assets - Other | 1 544.00 | 1 544.00 | 1 544.00 | |
028 Tangible Assets | 43 074.00 | 18 774.00 | 24 300.00 | 43 074.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 135 141.00 | 20 318.00 | 114 823.00 | 135 141.00 |
060 Merchandise inventory | 21 665.00 | 21 665.00 | 21 665.00 | |
068 Receivables – Trade and related accounts | 38 358.00 | 1 250.00 | 37 108.00 | 38 358.00 |
072 Receivables – Other | 11 064.00 | 11 064.00 | 11 064.00 | |
084 Cash | 56 576.00 | 56 576.00 | 56 576.00 | |
096 Total Current Assets + Prepaid Expenses | 127 664.00 | 1 250.00 | 126 414.00 | 127 664.00 |
110 Total Assets | 262 805.00 | 21 568.00 | 241 237.00 | 262 805.00 |
120 Share or Individual Capital | 142 000.00 | |||
132 Other Reserves | 53 910.00 | |||
134 Retained Earnings | 873.00 | |||
136 Profit for the Year | 21 176.00 | |||
142 Total Equity - Total I | 217 958.00 | |||
166 Suppliers and related accounts | 14 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 9 142.00 | |||
176 Total debts | 23 278.00 | |||
180 Liabilities Total | 241 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 929.00 | 263 929.00 | ||
214 Production of goods sold - France | 1 680.00 | 1 680.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 272 622.00 | 272 622.00 | ||
234 Purchases of goods (including customs duties) | 136 574.00 | 136 574.00 | ||
236 Inventory change (goods) | 3 408.00 | 3 408.00 | ||
242 Other external expenses | 34 874.00 | 34 874.00 | ||
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 4 193.00 | 4 193.00 | ||
24B (including equipment leasing) | 4 506.00 | 4 506.00 | ||
250 Staff compensation | 44 532.00 | 44 532.00 | ||
252 Social security contributions | 22 567.00 | 22 567.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 248 008.00 | 248 008.00 | ||
270 Operating profit | 24 614.00 | 24 614.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 199.00 | 199.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 3 518.00 | 3 518.00 | ||
310 Profit or loss | 21 176.00 | 21 176.00 | ||
all companies in France
Complete and comprehensive database.
