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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : JMC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2021-08-19 | Public | 2019-12-31 | Complete |
| 2021-08-17 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JMC TRANSPORTS |
| Siren | 503060931 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 293 |
| Management number | 2008B00206 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 948.00 | 50 515.00 | 35 433.00 | 85 948.00 |
040 Financial Assets | 18 813.00 | 18 813.00 | 18 813.00 | |
044 Total Fixed Assets | 104 761.00 | 50 515.00 | 54 247.00 | 104 761.00 |
068 Receivables – Trade and related accounts | 33 927.00 | 33 927.00 | 33 927.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 68 115.00 | 68 115.00 | 68 115.00 | |
092 Prepaid expenses | 16 273.00 | 16 273.00 | 16 273.00 | |
096 Total Current Assets + Prepaid Expenses | 123 563.00 | 123 563.00 | 123 563.00 | |
110 Total Assets | 228 324.00 | 50 515.00 | 177 809.00 | 228 324.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 21 602.00 | |||
136 Profit for the Year | 47 863.00 | |||
142 Total Equity - Total I | 76 065.00 | |||
156 Loans and similar debts | 15 197.00 | |||
166 Suppliers and related accounts | 20 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 282.00 | |||
172 Other debts | 66 419.00 | |||
176 Total debts | 101 744.00 | |||
180 Liabilities Total | 177 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 610.00 | 4 610.00 | ||
218 Production of services sold - France | 244 678.00 | 244 678.00 | ||
226 Operating subsidies received | 2 168.00 | 2 168.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 247 014.00 | 247 014.00 | ||
242 Other external expenses | 88 037.00 | 88 037.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 67 009.00 | 67 009.00 | ||
252 Social security contributions | 33 663.00 | 33 663.00 | ||
254 Depreciation and amortization | 8 159.00 | 8 159.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 409.00 | 198 409.00 | ||
270 Operating profit | 48 604.00 | 48 604.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 47 863.00 | 47 863.00 | ||
316 Non-deductible compensation and personal benefits | 647.00 | 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 949.00 | 3 949.00 | ||
490 Total Fixed Assets (Gross Value) | 72 337.00 | 72 337.00 | ||
492 Total Fixed Assets (Increases) | 32 424.00 | 32 424.00 | ||
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