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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SARL LA JAMES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | SARL LA JAMES TRANSPORTS |
| Siren | 448425967 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 82 |
| Management number | 2003B00150 |
| Activity code | 4941B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82230 Génébrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 522.00 | 60 866.00 | 4 656.00 | 65 522.00 |
044 Total Fixed Assets | 65 522.00 | 60 866.00 | 4 656.00 | 65 522.00 |
050 Raw materials, supplies, in progress | 3 795.00 | 3 795.00 | 3 795.00 | |
068 Receivables – Trade and related accounts | 36 191.00 | 36 191.00 | 36 191.00 | |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 36 168.00 | 36 168.00 | 36 168.00 | |
096 Total Current Assets + Prepaid Expenses | 80 711.00 | 80 711.00 | 80 711.00 | |
110 Total Assets | 146 232.00 | 60 866.00 | 85 366.00 | 146 232.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 19 727.00 | |||
136 Profit for the Year | 21 203.00 | |||
142 Total Equity - Total I | 50 831.00 | |||
166 Suppliers and related accounts | 5 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 082.00 | |||
172 Other debts | 28 904.00 | |||
176 Total debts | 34 535.00 | |||
180 Liabilities Total | 85 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 920.00 | 282 920.00 | ||
230 Other income | 3 441.00 | 3 441.00 | ||
232 Total operating income excluding VAT | 286 361.00 | 286 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 968.00 | 5 968.00 | ||
240 Inventory changes (raw materials and supplies) | 1 758.00 | 1 758.00 | ||
242 Other external expenses | 129 189.00 | 129 189.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 4 823.00 | ||
24B (including equipment leasing) | 20 757.00 | 20 757.00 | ||
250 Staff compensation | 90 598.00 | 90 598.00 | ||
252 Social security contributions | 19 480.00 | 19 480.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 253 821.00 | 253 821.00 | ||
270 Operating profit | 32 540.00 | 32 540.00 | ||
290 Exceptional income | 13 002.00 | 13 002.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 22 449.00 | 22 449.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 21 203.00 | 21 203.00 | ||
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