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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : JFML TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-10-31 | Simplified |
| 2021-11-17 | Public | 2021-10-31 | Simplified |
| 2020-11-26 | Public | 2020-10-31 | Simplified |
| 2020-01-14 | Public | 2019-10-31 | Complete |
| 2018-11-22 | Public | 2018-10-31 | Complete |
| 2018-01-04 | Public | 2017-10-31 | Simplified |
| 2017-01-30 | Public | 2016-10-31 | Complete |
| Name | JFML TRANSPORTS |
| Siren | 814976312 |
| Closing | 2018-10-31 |
| Registry code | 7803 |
| Registration number | 20972 |
| Management number | 2015B05321 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 977.00 | 9 813.00 | 21 163.00 | 30 977.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 30 992.00 | 9 813.00 | 21 178.00 | 30 992.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 18 235.00 | 18 235.00 | 18 235.00 | |
CJ TOTAL (II) | 18 236.00 | 18 236.00 | 18 236.00 | |
CO Grand total (0 to V) | 49 228.00 | 9 813.00 | 39 415.00 | 49 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -990.00 | -990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 938.00 | 3 938.00 | ||
DL TOTAL (I) | 4 947.00 | 4 947.00 | ||
DX Trade payables and related accounts | 3.00 | 3.00 | ||
DY Tax and social security liabilities | 842.00 | 842.00 | ||
EA Other liabilities | 33 622.00 | 33 622.00 | ||
EC TOTAL (IV) | 34 467.00 | 34 467.00 | ||
EE Grand total (I to V) | 39 415.00 | 39 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 303.00 | |||
FJ Net sales | 26 303.00 | |||
FR Total operating income (I) | 26 303.00 | |||
FS Purchases of goods (including customs duties) | 218.00 | |||
FU Purchases of raw materials and other supplies | 67.00 | |||
FW Other purchases and external expenses | 15 189.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 028.00 | |||
GF Total Operating Expenses (II) | 21 751.00 | |||
GG - OPERATING RESULT (I - II) | 4 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 59.00 | 59.00 | ||
HD Total exceptional income (VII) | 59.00 | 59.00 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HK Income tax | 493.00 | 493.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 362.00 | 26 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 424.00 | 22 424.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 938.00 | 3 938.00 | ||
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