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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JL TRANSPORT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JL TRANSPORT SASU |
| Siren | 822543419 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23823 |
| Management number | 2016B07884 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 366.00 | 6 717.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 366.00 | 6 717.00 | 7 083.00 |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 8 923.00 | 8 923.00 | 8 923.00 | |
096 Total Current Assets + Prepaid Expenses | 9 820.00 | 9 820.00 | 9 820.00 | |
110 Total Assets | 16 903.00 | 366.00 | 16 537.00 | 16 903.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 776.00 | |||
142 Total Equity - Total I | 6 276.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 9 343.00 | |||
176 Total debts | 10 262.00 | |||
180 Liabilities Total | 16 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 895.00 | 8 895.00 | ||
232 Total operating income excluding VAT | 8 895.00 | 8 895.00 | ||
242 Other external expenses | 2 740.00 | 2 740.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 3 276.00 | 3 276.00 | ||
270 Operating profit | 5 619.00 | 5 619.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 776.00 | 4 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 7 083.00 | 7 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 889.00 | 889.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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