Grow your business safely with JET MANAGEMENT BUSINESS RACING J.M.B RACING
All the information you need about JET MANAGEMENT BUSINESS RACING J.M.B RACING to develop and secure your business in France
J
HOME >
CORPORATES
>
JET MANAGEMENT BUSINESS RACING J.M.B RACING >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : JET MANAGEMENT BUSINESS RACING J.M.B RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | JET MANAGEMENT BUSINESS RACING J.M.B RACING |
| Siren | 384428520 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 8123 |
| Management number | 1992B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 122.00 | 235 392.00 | 46 730.00 | 282 122.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 307 122.00 | 235 392.00 | 71 730.00 | 307 122.00 |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 14 743.00 | 14 743.00 | 14 743.00 | |
084 Cash | 227 115.00 | 227 115.00 | 227 115.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 245 459.00 | 245 459.00 | 245 459.00 | |
110 Total Assets | 552 581.00 | 235 392.00 | 317 189.00 | 552 581.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 236 199.00 | |||
136 Profit for the Year | 29 874.00 | |||
142 Total Equity - Total I | 274 458.00 | |||
166 Suppliers and related accounts | 13 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 103.00 | |||
172 Other debts | 29 673.00 | |||
176 Total debts | 42 730.00 | |||
180 Liabilities Total | 317 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 614.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 000.00 | 17 000.00 | ||
218 Production of services sold - France | 91 632.00 | 86 936.00 | 91 632.00 | |
230 Other income | 8 020.00 | 2.00 | 8 020.00 | |
232 Total operating income excluding VAT | 99 652.00 | 86 938.00 | 99 652.00 | |
242 Other external expenses | 40 502.00 | 50 056.00 | 40 502.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 961.00 | 967.00 | 961.00 | |
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 22 243.00 | 20 987.00 | 22 243.00 | |
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 66 019.00 | 72 026.00 | 66 019.00 | |
270 Operating profit | 33 633.00 | 14 912.00 | 33 633.00 | |
280 Financial income | 87.00 | |||
290 Exceptional income | 2 500.00 | 3 333.00 | 2 500.00 | |
294 Financial expenses | 4 476.00 | 4 476.00 | ||
300 Exceptional expenses | 1 783.00 | 3 242.00 | 1 783.00 | |
310 Profit or loss | 29 874.00 | 15 090.00 | 29 874.00 | |
all companies in France
Complete and comprehensive database.
