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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : JET-SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2019-03-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | JET-SET |
| Siren | 390718062 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 6123 |
| Management number | 1993B00810 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 983.00 | 69 983.00 | 69 983.00 | |
028 Tangible Assets | 61 607.00 | 60 728.00 | 878.00 | 61 607.00 |
040 Financial Assets | 4 927.00 | 4 927.00 | 4 927.00 | |
044 Total Fixed Assets | 136 516.00 | 60 728.00 | 75 788.00 | 136 516.00 |
050 Raw materials, supplies, in progress | 1 384.00 | 1 384.00 | 1 384.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 4 753.00 | 4 753.00 | 4 753.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 7 563.00 | 7 563.00 | 7 563.00 | |
110 Total Assets | 144 079.00 | 60 728.00 | 83 350.00 | 144 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 504.00 | |||
134 Retained Earnings | 9 386.00 | |||
136 Profit for the Year | -10 973.00 | |||
142 Total Equity - Total I | 53 301.00 | |||
156 Loans and similar debts | 16 020.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 12 849.00 | |||
176 Total debts | 30 049.00 | |||
180 Liabilities Total | 83 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 309.00 | 5 309.00 | ||
218 Production of services sold - France | 148 442.00 | 148 442.00 | ||
230 Other income | 2 444.00 | 2 444.00 | ||
232 Total operating income excluding VAT | 156 196.00 | 156 196.00 | ||
234 Purchases of goods (including customs duties) | 2 363.00 | 2 363.00 | ||
236 Inventory change (goods) | 639.00 | 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 836.00 | 7 836.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 56 432.00 | 56 432.00 | ||
243 (including business tax) | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 941.00 | ||
250 Staff compensation | 72 667.00 | 72 667.00 | ||
252 Social security contributions | 18 683.00 | 18 683.00 | ||
254 Depreciation and amortization | 4 041.00 | 4 041.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 165 888.00 | 165 888.00 | ||
270 Operating profit | -9 693.00 | -9 693.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | -10 973.00 | -10 973.00 | ||
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