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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : JOUILI TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | JOUILI TRANS |
| Siren | 820456887 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23807 |
| Management number | 2016B03016 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 417.00 | 5 370.00 | 15 047.00 | 20 417.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 21 466.00 | 5 370.00 | 16 096.00 | 21 466.00 |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 11 343.00 | 11 343.00 | 11 343.00 | |
096 Total Current Assets + Prepaid Expenses | 13 331.00 | 13 331.00 | 13 331.00 | |
110 Total Assets | 34 796.00 | 5 370.00 | 29 427.00 | 34 796.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 985.00 | |||
142 Total Equity - Total I | 17 485.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 390.00 | |||
172 Other debts | 10 467.00 | |||
176 Total debts | 11 941.00 | |||
180 Liabilities Total | 29 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 862.00 | 111 862.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 119 362.00 | 119 362.00 | ||
242 Other external expenses | 48 317.00 | 48 317.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 30 023.00 | 30 023.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 15 786.00 | 15 786.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 510.00 | 96 510.00 | ||
270 Operating profit | 22 852.00 | 22 852.00 | ||
294 Financial expenses | 3 641.00 | 3 641.00 | ||
306 Income tax's | 3 226.00 | 3 226.00 | ||
310 Profit or loss | 15 985.00 | 15 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 833.00 | 30 833.00 | ||
482 INCREASES Financial Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 31 882.00 | 31 882.00 | ||
494 Total Fixed Assets (Decreases) | 10 417.00 | 10 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 186.00 | 11 186.00 | ||
378 Amount of deductible VAT on goods and services | 7 384.00 | 7 384.00 | ||
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