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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : J.E. TRANS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | J.E. TRANS. |
| Siren | 752891978 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30709 |
| Management number | 2012B03170 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 209.00 | 6 209.00 | 6 209.00 | |
040 Financial Assets | 244 689.00 | 244 689.00 | 244 689.00 | |
044 Total Fixed Assets | 250 898.00 | 6 209.00 | 244 689.00 | 250 898.00 |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 12 783.00 | 12 783.00 | 12 783.00 | |
110 Total Assets | 263 681.00 | 6 209.00 | 257 472.00 | 263 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 83 557.00 | |||
136 Profit for the Year | 45 145.00 | |||
142 Total Equity - Total I | 139 902.00 | |||
156 Loans and similar debts | 42 268.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 338.00 | |||
172 Other debts | 73 576.00 | |||
176 Total debts | 117 570.00 | |||
180 Liabilities Total | 257 472.00 | |||
| 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 | 100 000.00 | 100 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 100 004.00 | 100 004.00 | ||
242 Other external expenses | 4 897.00 | 4 897.00 | ||
243 (including business tax) | -1 765.00 | -1 765.00 | ||
244 Taxes, duties and similar payments | 3 773.00 | 3 773.00 | ||
250 Staff compensation | 42 357.00 | 42 357.00 | ||
252 Social security contributions | 20 444.00 | 20 444.00 | ||
254 Depreciation and amortization | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 73 541.00 | 73 541.00 | ||
270 Operating profit | 26 463.00 | 26 463.00 | ||
280 Financial income | 24 875.00 | 24 875.00 | ||
294 Financial expenses | 2 589.00 | 2 589.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
306 Income tax's | 3 260.00 | 3 260.00 | ||
310 Profit or loss | 45 145.00 | 45 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 898.00 | 250 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 300.00 | 15 300.00 | ||
378 Amount of deductible VAT on goods and services | 2 031.00 | 2 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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