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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : JABRI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JABRI TRANSPORT |
| Siren | 538022849 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23577 |
| Management number | 2011B07770 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 210 485.00 | 485.00 | 210 000.00 | 210 485.00 |
072 Receivables – Other | 6 791.00 | 6 791.00 | 6 791.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 7 372.00 | 7 372.00 | 7 372.00 | |
110 Total Assets | 217 856.00 | 485.00 | 217 372.00 | 217 856.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 88 793.00 | |||
136 Profit for the Year | 33 783.00 | |||
142 Total Equity - Total I | 130 576.00 | |||
156 Loans and similar debts | 8 654.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 221.00 | |||
172 Other debts | 77 308.00 | |||
176 Total debts | 86 796.00 | |||
180 Liabilities Total | 217 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 246.00 | 75 198.00 | 67 246.00 | |
226 Operating subsidies received | 1 761.00 | 1 708.00 | 1 761.00 | |
230 Other income | 40 549.00 | 39 243.00 | 40 549.00 | |
232 Total operating income excluding VAT | 109 556.00 | 116 149.00 | 109 556.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 531.00 | 8 779.00 | 10 531.00 | |
242 Other external expenses | 49 048.00 | 26 451.00 | 49 048.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 3 481.00 | 1 841.00 | |
24B (including equipment leasing) | 12 581.00 | 12 581.00 | ||
250 Staff compensation | 2 121.00 | 19 755.00 | 2 121.00 | |
252 Social security contributions | 2 260.00 | 3 698.00 | 2 260.00 | |
254 Depreciation and amortization | 6 867.00 | |||
262 Other expenses | 161.00 | 54.00 | 161.00 | |
264 Total operating expenses | 65 961.00 | 69 086.00 | 65 961.00 | |
270 Operating profit | 43 596.00 | 47 064.00 | 43 596.00 | |
280 Financial income | 117.00 | |||
290 Exceptional income | 7 020.00 | |||
294 Financial expenses | 886.00 | 2 146.00 | 886.00 | |
300 Exceptional expenses | 1 880.00 | 15 220.00 | 1 880.00 | |
306 Income tax's | 7 047.00 | 5 923.00 | 7 047.00 | |
310 Profit or loss | 33 783.00 | 30 912.00 | 33 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 485.00 | 210 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 725.00 | 6 725.00 | ||
378 Amount of deductible VAT on goods and services | 7 834.00 | 7 834.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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