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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : JET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JET DISTRIBUTION |
| Siren | 334216561 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23175 |
| Management number | 2001B01776 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 811.00 | 3 811.00 | 3 811.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 139 521.00 | 139 521.00 | 139 521.00 | |
CJ TOTAL (II) | 140 982.00 | 140 982.00 | 140 982.00 | |
CO Grand total (0 to V) | 144 794.00 | 144 794.00 | 144 794.00 | |
CU Other investments | 3 811.00 | 3 811.00 | 3 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DD Legal reserve (1) | 152.00 | 152.00 | ||
DG Other reserves | 100 384.00 | 100 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 849.00 | 31 849.00 | ||
DL TOTAL (I) | 133 910.00 | 133 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 1 571.00 | 1 571.00 | ||
DY Tax and social security liabilities | 2 313.00 | 2 313.00 | ||
EC TOTAL (IV) | 10 884.00 | 10 884.00 | ||
EE Grand total (I to V) | 144 794.00 | 144 794.00 | ||
EG Accrued income and payables due within one year | 10 884.00 | 10 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 000.00 | 56 000.00 | 56 000.00 | |
FJ Net sales | 56 000.00 | 56 000.00 | 56 000.00 | |
FR Total operating income (I) | 56 000.00 | |||
FW Other purchases and external expenses | 12 756.00 | |||
FX Taxes, duties, and similar payments | 1 103.00 | |||
GF Total Operating Expenses (II) | 13 859.00 | |||
GG - OPERATING RESULT (I - II) | 42 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HF Exceptional expenses on capital transactions | 5 672.00 | 5 672.00 | ||
HH Total exceptional expenses (VIII) | 5 672.00 | 5 672.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 672.00 | -4 672.00 | ||
HK Income tax | 5 620.00 | 5 620.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | 57 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 151.00 | 25 151.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 849.00 | 31 849.00 | ||
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