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BALANCE SHEET (
2021-10-19)
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 | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2021/004776 |
| Management number | 2005B00091 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
110 Total Assets | 8 097.00 | 6 956.00 | 1 141.00 | 8 097.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 3 327.00 | |||
134 Retained Earnings | -12 467.00 | |||
136 Profit for the Year | -1 951.00 | |||
142 Total Equity - Total I | -8 781.00 | |||
156 Loans and similar debts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 878.00 | |||
172 Other debts | 9 824.00 | |||
176 Total debts | 9 922.00 | |||
180 Liabilities Total | 1 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 217.00 | 20 624.00 | 10 217.00 | |
232 Total operating income excluding VAT | 10 217.00 | 20 624.00 | 10 217.00 | |
234 Purchases of goods (including customs duties) | 4 489.00 | 9 064.00 | 4 489.00 | |
242 Other external expenses | 6 871.00 | 9 590.00 | 6 871.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 1 602.00 | 508.00 | |
252 Social security contributions | 700.00 | |||
262 Other expenses | 359.00 | |||
264 Total operating expenses | 11 868.00 | 21 316.00 | 11 868.00 | |
270 Operating profit | -1 651.00 | -692.00 | -1 651.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -1 951.00 | -692.00 | -1 951.00 | |
| 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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