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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SARL JALBY CHRISTIAN TRANSPORTS-LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JALBY CHRISTIAN TRANSPORTS-LOGISTIQUE |
| Siren | 478927312 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2146 |
| Management number | 2004B00313 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Cunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 1 338.00 | 1 338.00 | |
028 Tangible Assets | 827 808.00 | 326 047.00 | 501 760.00 | 827 808.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 830 191.00 | 327 385.00 | 502 806.00 | 830 191.00 |
068 Receivables – Trade and related accounts | 170 388.00 | 170 388.00 | 170 388.00 | |
072 Receivables – Other | 41 866.00 | 41 866.00 | 41 866.00 | |
084 Cash | 720 421.00 | 720 421.00 | 720 421.00 | |
092 Prepaid expenses | 29 489.00 | 29 489.00 | 29 489.00 | |
096 Total Current Assets + Prepaid Expenses | 962 164.00 | 962 164.00 | 962 164.00 | |
110 Total Assets | 1 792 355.00 | 327 385.00 | 1 464 969.00 | 1 792 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 280.00 | |||
132 Other Reserves | 719 804.00 | |||
134 Retained Earnings | 55 174.00 | |||
136 Profit for the Year | 279 658.00 | |||
142 Total Equity - Total I | 1 067 916.00 | |||
156 Loans and similar debts | 293 903.00 | |||
166 Suppliers and related accounts | 35 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 623.00 | |||
172 Other debts | 52 036.00 | |||
174 Prepaid income | 16 000.00 | |||
176 Total debts | 397 054.00 | |||
180 Liabilities Total | 1 464 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 415.00 | |||
195 Of which payables due in more than one year | 224 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 175 640.00 | 175 640.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 400.00 | 4 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 419.00 | 18 419.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 956.00 | 62 956.00 | ||
490 Total Fixed Assets (Gross Value) | 568 776.00 | 568 776.00 | ||
492 Total Fixed Assets (Increases) | 261 415.00 | 261 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 578.00 | 179 578.00 | ||
378 Amount of deductible VAT on goods and services | 46 065.00 | 46 065.00 | ||
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