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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : JFN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | JFN TRANSPORTS |
| Siren | 813272499 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 835 |
| Management number | 2015B04094 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 042.00 | 359.00 | 3 682.00 | 4 042.00 |
044 Total Fixed Assets | 4 042.00 | 359.00 | 3 682.00 | 4 042.00 |
068 Receivables – Trade and related accounts | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 43 746.00 | 43 746.00 | 43 746.00 | |
096 Total Current Assets + Prepaid Expenses | 49 131.00 | 49 131.00 | 49 131.00 | |
110 Total Assets | 53 172.00 | 359.00 | 52 813.00 | 53 172.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 066.00 | |||
142 Total Equity - Total I | 29 066.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 23 228.00 | |||
176 Total debts | 23 747.00 | |||
180 Liabilities Total | 52 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 463.00 | 163 463.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 163 463.00 | 163 463.00 | ||
242 Other external expenses | 114 148.00 | 114 148.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
24B (including equipment leasing) | 8 696.00 | 8 696.00 | ||
250 Staff compensation | 14 394.00 | 14 394.00 | ||
252 Social security contributions | 3 041.00 | 3 041.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 973.00 | 131 973.00 | ||
270 Operating profit | 31 491.00 | 31 491.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
306 Income tax's | 4 600.00 | 4 600.00 | ||
310 Profit or loss | 26 066.00 | 26 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 360.00 | 3 360.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 850.00 | 4 850.00 | ||
492 Total Fixed Assets (Increases) | 8 210.00 | 8 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 168.00 | 24 168.00 | ||
378 Amount of deductible VAT on goods and services | 12 402.00 | 12 402.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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