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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : JAGER BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| Name | JAGER BT |
| Siren | 831565601 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 8870 |
| Management number | 2017B01145 |
| Activity code | 2630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 168.00 | 6 168.00 | 6 168.00 | |
068 Receivables – Trade and related accounts | 57 612.00 | 57 612.00 | 57 612.00 | |
072 Receivables – Other | 27 079.00 | 27 079.00 | 27 079.00 | |
084 Cash | 5 475.00 | 5 475.00 | 5 475.00 | |
092 Prepaid expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 98 450.00 | 98 450.00 | 98 450.00 | |
110 Total Assets | 98 450.00 | 98 450.00 | 98 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 50 320.00 | |||
142 Total Equity - Total I | 51 420.00 | |||
166 Suppliers and related accounts | 27 962.00 | |||
172 Other debts | 15 298.00 | |||
174 Prepaid income | 3 770.00 | |||
176 Total debts | 47 030.00 | |||
180 Liabilities Total | 98 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 257 881.00 | 257 881.00 | ||
230 Other income | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 258 752.00 | 258 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 715.00 | 140 715.00 | ||
240 Inventory changes (raw materials and supplies) | 682.00 | 682.00 | ||
242 Other external expenses | 60 614.00 | 60 614.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
24B (including equipment leasing) | 6 854.00 | 6 854.00 | ||
252 Social security contributions | 5 790.00 | 5 790.00 | ||
264 Total operating expenses | 208 432.00 | 208 432.00 | ||
270 Operating profit | 50 320.00 | 50 320.00 | ||
310 Profit or loss | 50 320.00 | 50 320.00 | ||
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