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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : JFML TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-10-31 | Simplified |
| 2021-11-17 | Public | 2021-10-31 | Simplified |
| 2020-11-26 | Public | 2020-10-31 | Simplified |
| 2020-01-14 | Public | 2019-10-31 | Complete |
| 2018-11-22 | Public | 2018-10-31 | Complete |
| 2018-01-04 | Public | 2017-10-31 | Simplified |
| 2017-01-30 | Public | 2016-10-31 | Complete |
| Name | JFML TRANSPORTS |
| Siren | 814976312 |
| Closing | 2016-10-31 |
| Registry code | 7803 |
| Registration number | 1232 |
| Management number | 2015B05321 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 176.00 | 4 146.00 | 19 030.00 | 23 176.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 23 191.00 | 4 146.00 | 19 045.00 | 23 191.00 |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 10 640.00 | 10 640.00 | 10 640.00 | |
CJ TOTAL (II) | 10 711.00 | 10 711.00 | 10 711.00 | |
CO Grand total (0 to V) | 33 901.00 | 4 146.00 | 29 756.00 | 33 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -951.00 | -951.00 | ||
DL TOTAL (I) | 1 049.00 | 1 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 815.00 | 27 815.00 | ||
DX Trade payables and related accounts | 485.00 | 485.00 | ||
DY Tax and social security liabilities | 407.00 | 407.00 | ||
EC TOTAL (IV) | 28 706.00 | 28 706.00 | ||
EE Grand total (I to V) | 29 756.00 | 29 756.00 | ||
EG Accrued income and payables due within one year | 28 706.00 | 28 706.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 257.00 | 10 257.00 | 10 257.00 | |
FJ Net sales | 10 257.00 | 10 257.00 | 10 257.00 | |
FR Total operating income (I) | 10 257.00 | |||
FW Other purchases and external expenses | 6 469.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 146.00 | |||
GF Total Operating Expenses (II) | 11 118.00 | |||
GG - OPERATING RESULT (I - II) | -861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 257.00 | 10 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 208.00 | 11 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -951.00 | -951.00 | ||
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