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BALANCE SHEET (
2018-01-04)
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 | 2017-10-31 |
| Registry code | 7803 |
| Registration number | 96 |
| Management number | 2015B05321 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 144.00 | 3 785.00 | 26 359.00 | 30 144.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 159.00 | 3 785.00 | 26 374.00 | 30 159.00 |
084 Cash | 8 551.00 | 8 551.00 | 8 551.00 | |
096 Total Current Assets + Prepaid Expenses | 8 551.00 | 8 551.00 | 8 551.00 | |
110 Total Assets | 38 709.00 | 3 785.00 | 34 925.00 | 38 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -951.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 762.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 623.00 | |||
172 Other debts | 34 159.00 | |||
176 Total debts | 34 163.00 | |||
180 Liabilities Total | 34 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 284.00 | 18 284.00 | ||
232 Total operating income excluding VAT | 18 284.00 | 18 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 948.00 | 1 948.00 | ||
242 Other external expenses | 9 273.00 | 9 273.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 3 785.00 | 3 785.00 | ||
264 Total operating expenses | 15 374.00 | 15 374.00 | ||
270 Operating profit | 2 909.00 | 2 909.00 | ||
290 Exceptional income | 15 833.00 | 15 833.00 | ||
294 Financial expenses | 19 030.00 | 19 030.00 | ||
310 Profit or loss | -287.00 | -287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 144.00 | 30 144.00 | ||
490 Total Fixed Assets (Gross Value) | 23 191.00 | 23 191.00 | ||
492 Total Fixed Assets (Increases) | 30 144.00 | 30 144.00 | ||
494 Total Fixed Assets (Decreases) | 23 176.00 | 23 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 828.00 | 1 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 234.00 | 1 234.00 | ||
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