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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SARL LA JAMES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | SARL LA JAMES TRANSPORTS |
| Siren | 448425967 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 100 |
| Management number | 2003B00150 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82230 Génébrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 231.00 | 85 077.00 | 6 154.00 | 91 231.00 |
044 Total Fixed Assets | 91 231.00 | 85 077.00 | 6 154.00 | 91 231.00 |
050 Raw materials, supplies, in progress | 5 553.00 | 5 553.00 | 5 553.00 | |
068 Receivables – Trade and related accounts | 23 524.00 | 23 524.00 | 23 524.00 | |
072 Receivables – Other | 7 074.00 | 7 074.00 | 7 074.00 | |
084 Cash | 10 431.00 | 10 431.00 | 10 431.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 46 855.00 | 46 855.00 | 46 855.00 | |
110 Total Assets | 138 086.00 | 85 077.00 | 53 009.00 | 138 086.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 18 036.00 | |||
134 Retained Earnings | -9 618.00 | |||
136 Profit for the Year | 11 310.00 | |||
142 Total Equity - Total I | 29 627.00 | |||
166 Suppliers and related accounts | 9 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 13 497.00 | |||
176 Total debts | 23 382.00 | |||
180 Liabilities Total | 53 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 099.00 | 227 099.00 | ||
230 Other income | 1 635.00 | 1 635.00 | ||
232 Total operating income excluding VAT | 228 735.00 | 228 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 712.00 | 1 712.00 | ||
240 Inventory changes (raw materials and supplies) | 309.00 | 309.00 | ||
242 Other external expenses | 116 017.00 | 116 017.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 3 443.00 | ||
24B (including equipment leasing) | 13 560.00 | 13 560.00 | ||
250 Staff compensation | 74 664.00 | 74 664.00 | ||
252 Social security contributions | 13 535.00 | 13 535.00 | ||
254 Depreciation and amortization | 1 644.00 | 1 644.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 211 325.00 | 211 325.00 | ||
270 Operating profit | 17 409.00 | 17 409.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
300 Exceptional expenses | 5 719.00 | 5 719.00 | ||
310 Profit or loss | 11 310.00 | 11 310.00 | ||
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