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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : JET AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JET AUTOMOBILE |
| Siren | 449379296 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8001 |
| Management number | 2003B01617 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 517.00 | 417.00 | 1 100.00 | 1 517.00 |
060 Merchandise inventory | 147 475.00 | 147 475.00 | 147 475.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 161 659.00 | 161 659.00 | 161 659.00 | |
110 Total Assets | 163 176.00 | 417.00 | 162 759.00 | 163 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 348.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | -1 164.00 | |||
156 Loans and similar debts | 20 599.00 | |||
166 Suppliers and related accounts | 92 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 718.00 | |||
172 Other debts | 51 225.00 | |||
176 Total debts | 163 923.00 | |||
180 Liabilities Total | 162 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 730.00 | 347 730.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 363 733.00 | 363 733.00 | ||
234 Purchases of goods (including customs duties) | 332 570.00 | 332 570.00 | ||
236 Inventory change (goods) | -47 016.00 | -47 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 914.00 | 2 914.00 | ||
242 Other external expenses | 34 536.00 | 34 536.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 31 064.00 | 31 064.00 | ||
252 Social security contributions | 14 226.00 | 14 226.00 | ||
264 Total operating expenses | 370 169.00 | 370 169.00 | ||
270 Operating profit | -6 436.00 | -6 436.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 160.00 | 4 160.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
310 Profit or loss | -3 616.00 | -3 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 517.00 | 1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 754.00 | 31 754.00 | ||
378 Amount of deductible VAT on goods and services | 16 199.00 | 16 199.00 | ||
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