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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1856 |
| Management number | 2008B00206 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 98 838.00 | 64 855.00 | 33 983.00 | 98 838.00 |
040 Financial Assets | 21 733.00 | 21 733.00 | 21 733.00 | |
044 Total Fixed Assets | 120 570.00 | 64 855.00 | 55 716.00 | 120 570.00 |
068 Receivables – Trade and related accounts | 37 314.00 | 5 964.00 | 31 350.00 | 37 314.00 |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 69 243.00 | 69 243.00 | 69 243.00 | |
092 Prepaid expenses | 21 109.00 | 21 109.00 | 21 109.00 | |
096 Total Current Assets + Prepaid Expenses | 128 853.00 | 5 964.00 | 122 889.00 | 128 853.00 |
110 Total Assets | 249 423.00 | 70 819.00 | 178 605.00 | 249 423.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 29 465.00 | |||
136 Profit for the Year | 35 119.00 | |||
142 Total Equity - Total I | 71 184.00 | |||
156 Loans and similar debts | 11 353.00 | |||
166 Suppliers and related accounts | 21 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 063.00 | |||
172 Other debts | 74 679.00 | |||
176 Total debts | 107 420.00 | |||
180 Liabilities Total | 178 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 452.00 | |||
195 Of which payables due in more than one year | 7 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 496.00 | 267 496.00 | ||
230 Other income | 9 767.00 | 9 767.00 | ||
232 Total operating income excluding VAT | 277 262.00 | 277 262.00 | ||
242 Other external expenses | 106 020.00 | 106 020.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 79 070.00 | 79 070.00 | ||
252 Social security contributions | 33 763.00 | 33 763.00 | ||
254 Depreciation and amortization | 14 340.00 | 14 340.00 | ||
256 Provisions | 5 964.00 | 5 964.00 | ||
262 Other expenses | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 241 625.00 | 241 625.00 | ||
270 Operating profit | 35 638.00 | 35 638.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 35 119.00 | 35 119.00 | ||
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