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BALANCE SHEET (
2018-06-23)
THE LIST OF BALANCE SHEET : JBNG TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| Name | JBNG TRANSPORTS |
| Siren | 822986527 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4753 |
| Management number | 2016B04327 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
060 Merchandise inventory | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 25 524.00 | 25 524.00 | 25 524.00 | |
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
096 Total Current Assets + Prepaid Expenses | 32 921.00 | 32 921.00 | 32 921.00 | |
110 Total Assets | 35 922.00 | 35 922.00 | 35 922.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 990.00 | |||
142 Total Equity - Total I | 6 010.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 155.00 | |||
172 Other debts | 27 695.00 | |||
176 Total debts | 29 911.00 | |||
180 Liabilities Total | 35 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 775.00 | 93 775.00 | ||
226 Operating subsidies received | 725.00 | 725.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 502.00 | 94 502.00 | ||
236 Inventory change (goods) | -3 100.00 | -3 100.00 | ||
242 Other external expenses | 57 198.00 | 57 198.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 37 504.00 | 37 504.00 | ||
252 Social security contributions | 5 721.00 | 5 721.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 98 316.00 | 98 316.00 | ||
270 Operating profit | -3 814.00 | -3 814.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -3 990.00 | -3 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 001.00 | 3 001.00 | ||
492 Total Fixed Assets (Increases) | 3 001.00 | 3 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 662.00 | 16 662.00 | ||
378 Amount of deductible VAT on goods and services | 8 924.00 | 8 924.00 | ||
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