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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : JT Equipements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-03-31 | Simplified |
| 2019-04-05 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | JT Equipements |
| Siren | 481374056 |
| Closing | 2017-03-31 |
| Registry code | 5902 |
| Registration number | B2019/001196 |
| Management number | 2005B00091 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 956.00 | 6 956.00 | 6 956.00 | |
044 Total Fixed Assets | 6 956.00 | 6 956.00 | 6 956.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 10 805.00 | 6 956.00 | 3 849.00 | 10 805.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 3 327.00 | |||
134 Retained Earnings | -17 288.00 | |||
136 Profit for the Year | 3 028.00 | |||
142 Total Equity - Total I | -8 623.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 068.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 12 472.00 | |||
180 Liabilities Total | 3 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 747.00 | 23 747.00 | ||
232 Total operating income excluding VAT | 23 747.00 | 23 747.00 | ||
234 Purchases of goods (including customs duties) | 9 776.00 | 9 776.00 | ||
242 Other external expenses | 8 559.00 | 8 559.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 2 180.00 | ||
264 Total operating expenses | 20 515.00 | 20 515.00 | ||
270 Operating profit | 3 232.00 | 3 232.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 3 028.00 | 3 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 956.00 | 6 956.00 | ||
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