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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : JET7DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | JET7DECO |
| Siren | 812131837 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2394 |
| Management number | 2015B02143 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 307.00 | 23 770.00 | 135 537.00 | 159 307.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 161 407.00 | 23 770.00 | 137 637.00 | 161 407.00 |
068 Receivables – Trade and related accounts | 81 362.00 | 81 362.00 | 81 362.00 | |
072 Receivables – Other | 57 074.00 | 57 074.00 | 57 074.00 | |
084 Cash | 37 624.00 | 37 624.00 | 37 624.00 | |
096 Total Current Assets + Prepaid Expenses | 176 060.00 | 176 060.00 | 176 060.00 | |
110 Total Assets | 337 467.00 | 23 770.00 | 313 697.00 | 337 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 337.00 | |||
142 Total Equity - Total I | 12 337.00 | |||
156 Loans and similar debts | 38 495.00 | |||
166 Suppliers and related accounts | 231 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 392.00 | |||
172 Other debts | 31 863.00 | |||
176 Total debts | 301 360.00 | |||
180 Liabilities Total | 313 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523 048.00 | 523 048.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 523 049.00 | 523 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208 553.00 | 208 553.00 | ||
242 Other external expenses | 273 407.00 | 273 407.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 434.00 | 434.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 23 770.00 | 23 770.00 | ||
264 Total operating expenses | 506 693.00 | 506 693.00 | ||
270 Operating profit | 16 356.00 | 16 356.00 | ||
300 Exceptional expenses | 2 570.00 | 2 570.00 | ||
306 Income tax's | 2 449.00 | 2 449.00 | ||
310 Profit or loss | 11 337.00 | 11 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 142.00 | 72 142.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 87 165.00 | 87 165.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 161 407.00 | 161 407.00 | ||
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