Grow your business safely with PAUL JOEL TRANSPORT
All the information you need about PAUL JOEL TRANSPORT to develop and secure your business in France
P
HOME >
CORPORATES
>
PAUL JOEL TRANSPORT >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : PAUL JOEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | PAUL JOEL TRANSPORT |
| Siren | 804909232 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1314 |
| Management number | 2014B07474 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 300.00 | 5 063.00 | 18 237.00 | 23 300.00 |
040 Financial Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 27 480.00 | 5 063.00 | 22 417.00 | 27 480.00 |
068 Receivables – Trade and related accounts | 68 262.00 | 68 262.00 | 68 262.00 | |
072 Receivables – Other | 4 670.00 | 4 670.00 | 4 670.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
096 Total Current Assets + Prepaid Expenses | 83 787.00 | 83 787.00 | 83 787.00 | |
110 Total Assets | 111 267.00 | 5 063.00 | 106 204.00 | 111 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 061.00 | |||
136 Profit for the Year | 19 908.00 | |||
142 Total Equity - Total I | 24 847.00 | |||
156 Loans and similar debts | 18 395.00 | |||
166 Suppliers and related accounts | 12 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 044.00 | |||
172 Other debts | 50 323.00 | |||
176 Total debts | 81 357.00 | |||
180 Liabilities Total | 106 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 070.00 | 252 070.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 252 096.00 | 252 096.00 | ||
242 Other external expenses | 126 941.00 | 126 941.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 71 177.00 | 71 177.00 | ||
252 Social security contributions | 17 224.00 | 17 224.00 | ||
254 Depreciation and amortization | 5 063.00 | 5 063.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 222 509.00 | 222 509.00 | ||
270 Operating profit | 29 588.00 | 29 588.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
300 Exceptional expenses | 1 740.00 | 1 740.00 | ||
306 Income tax's | 7 046.00 | 7 046.00 | ||
310 Profit or loss | 19 908.00 | 19 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 583.00 | 22 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
482 INCREASES Financial Assets | 4 180.00 | 4 180.00 | ||
492 Total Fixed Assets (Increases) | 27 480.00 | 27 480.00 | ||
all companies in France
Complete and comprehensive database.
