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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : JEGOUSSE Transports TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2019-01-31 | Simplified |
| 2018-12-05 | Partially confidential | 2018-01-31 | Simplified |
| Name | JEGOUSSE Transports TP |
| Siren | 478970460 |
| Closing | 2018-01-31 |
| Registry code | 5602 |
| Registration number | 5014 |
| Management number | 2004B00629 |
| Activity code | 4312A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56250 Monterblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 006.00 | 116 622.00 | 11 383.00 | 128 006.00 |
044 Total Fixed Assets | 128 006.00 | 116 622.00 | 11 383.00 | 128 006.00 |
050 Raw materials, supplies, in progress | 9 215.00 | 9 215.00 | 9 215.00 | |
068 Receivables – Trade and related accounts | 74 053.00 | 74 053.00 | 74 053.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
080 Sellable securities | 5 284.00 | 5 284.00 | 5 284.00 | |
084 Cash | 85 332.00 | 85 332.00 | 85 332.00 | |
092 Prepaid expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 177 665.00 | 177 665.00 | 177 665.00 | |
110 Total Assets | 305 671.00 | 116 622.00 | 189 048.00 | 305 671.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 93 386.00 | |||
136 Profit for the Year | 48 353.00 | |||
142 Total Equity - Total I | 150 100.00 | |||
156 Loans and similar debts | 7 405.00 | |||
166 Suppliers and related accounts | 11 916.00 | |||
172 Other debts | 19 625.00 | |||
176 Total debts | 38 948.00 | |||
180 Liabilities Total | 189 048.00 | |||
195 Of which payables due in more than one year | 3 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 006.00 | 128 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 235.00 | 34 235.00 | ||
378 Amount of deductible VAT on goods and services | 13 596.00 | 13 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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