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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : JACQUES TRANSPORT DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JACQUES TRANSPORT DEMENAGEMENT |
| Siren | 494681786 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5205 |
| Management number | 2007B00100 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 316.00 | 8 573.00 | 16 743.00 | 25 316.00 |
044 Total Fixed Assets | 25 316.00 | 8 573.00 | 16 743.00 | 25 316.00 |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
072 Receivables – Other | ||||
084 Cash | 11 802.00 | 11 802.00 | 11 802.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 15 986.00 | 15 986.00 | 15 986.00 | |
110 Total Assets | 41 303.00 | 8 573.00 | 32 730.00 | 41 303.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 282.00 | |||
136 Profit for the Year | 1 385.00 | |||
142 Total Equity - Total I | 10 102.00 | |||
156 Loans and similar debts | 18 277.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 3 469.00 | |||
176 Total debts | 22 627.00 | |||
180 Liabilities Total | 32 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 817.00 | 49 615.00 | 48 817.00 | |
230 Other income | 42.00 | 1.00 | 42.00 | |
232 Total operating income excluding VAT | 48 859.00 | 49 616.00 | 48 859.00 | |
242 Other external expenses | 14 635.00 | 23 785.00 | 14 635.00 | |
243 (including business tax) | -5 641.00 | -5 641.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 1 563.00 | 2 089.00 | |
250 Staff compensation | 27 059.00 | 22 980.00 | 27 059.00 | |
254 Depreciation and amortization | 7 015.00 | 8 598.00 | 7 015.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 800.00 | 56 926.00 | 50 800.00 | |
270 Operating profit | -1 941.00 | -7 310.00 | -1 941.00 | |
290 Exceptional income | 4 419.00 | 5 669.00 | 4 419.00 | |
294 Financial expenses | 558.00 | 314.00 | 558.00 | |
300 Exceptional expenses | 535.00 | 88.00 | 535.00 | |
310 Profit or loss | 1 385.00 | -2 043.00 | 1 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 617.00 | 38 617.00 | ||
494 Total Fixed Assets (Decreases) | 13 300.00 | 13 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 417.00 | 4 417.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 596.00 | 8 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 417.00 | 4 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 223.00 | 2 223.00 | ||
378 Amount of deductible VAT on goods and services | 10 520.00 | 10 520.00 | ||
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