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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : JFN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | JFN GROUPE |
| Siren | 813272499 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21130 |
| Management number | 2015B04094 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 402.00 | 2 648.00 | 4 754.00 | 7 402.00 |
044 Total Fixed Assets | 7 402.00 | 2 648.00 | 4 754.00 | 7 402.00 |
068 Receivables – Trade and related accounts | 22 220.00 | 22 220.00 | 22 220.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 21 271.00 | 21 271.00 | 21 271.00 | |
096 Total Current Assets + Prepaid Expenses | 46 523.00 | 46 523.00 | 46 523.00 | |
110 Total Assets | 53 925.00 | 2 648.00 | 51 276.00 | 53 925.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 25 766.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 31 798.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 680.00 | |||
172 Other debts | 19 225.00 | |||
176 Total debts | 19 478.00 | |||
180 Liabilities Total | 51 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 340.00 | 102 340.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 102 494.00 | 102 494.00 | ||
242 Other external expenses | 31 539.00 | 31 539.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 1 685.00 | ||
250 Staff compensation | 48 607.00 | 48 607.00 | ||
252 Social security contributions | 13 710.00 | 13 710.00 | ||
254 Depreciation and amortization | 2 289.00 | 2 289.00 | ||
264 Total operating expenses | 97 829.00 | 97 829.00 | ||
270 Operating profit | 4 665.00 | 4 665.00 | ||
280 Financial income | 120.00 | 120.00 | ||
300 Exceptional expenses | 1 340.00 | 1 340.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 2 732.00 | 2 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 402.00 | 7 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 468.00 | 20 468.00 | ||
378 Amount of deductible VAT on goods and services | 4 645.00 | 4 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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