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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : JET PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JET PRO |
| Siren | 534880919 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14622 |
| Management number | 2011B01881 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 023.00 | 89 023.00 | 89 023.00 | |
028 Tangible Assets | 44 237.00 | 23 814.00 | 20 423.00 | 44 237.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 134 760.00 | 23 814.00 | 110 946.00 | 134 760.00 |
060 Merchandise inventory | 30 469.00 | 30 469.00 | 30 469.00 | |
068 Receivables – Trade and related accounts | 34 723.00 | 34 723.00 | 34 723.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 79 795.00 | 79 795.00 | 79 795.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 150 602.00 | 150 602.00 | 150 602.00 | |
110 Total Assets | 285 362.00 | 23 814.00 | 261 548.00 | 285 362.00 |
120 Share or Individual Capital | 142 000.00 | |||
132 Other Reserves | 75 110.00 | |||
134 Retained Earnings | 848.00 | |||
136 Profit for the Year | 12 169.00 | |||
142 Total Equity - Total I | 230 128.00 | |||
156 Loans and similar debts | 15 907.00 | |||
166 Suppliers and related accounts | 9 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 6 371.00 | |||
176 Total debts | 31 420.00 | |||
180 Liabilities Total | 261 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 627.00 | 245 627.00 | ||
214 Production of goods sold - France | 1 054.00 | 1 054.00 | ||
226 Operating subsidies received | 3 946.00 | 3 946.00 | ||
230 Other income | 3 758.00 | 3 758.00 | ||
232 Total operating income excluding VAT | 254 384.00 | 254 384.00 | ||
234 Purchases of goods (including customs duties) | 121 213.00 | 121 213.00 | ||
236 Inventory change (goods) | -8 804.00 | -8 804.00 | ||
242 Other external expenses | 42 368.00 | 42 368.00 | ||
243 (including business tax) | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 6 767.00 | 6 767.00 | ||
250 Staff compensation | 53 091.00 | 53 091.00 | ||
252 Social security contributions | 16 351.00 | 16 351.00 | ||
254 Depreciation and amortization | 5 039.00 | 5 039.00 | ||
262 Other expenses | 3 781.00 | 3 781.00 | ||
264 Total operating expenses | 239 807.00 | 239 807.00 | ||
270 Operating profit | 14 577.00 | 14 577.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 2 084.00 | 2 084.00 | ||
310 Profit or loss | 12 169.00 | 12 169.00 | ||
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