Grow your business safely with JABRI TRANSPORT
All the information you need about JABRI TRANSPORT to develop and secure your business in France
J
HOME >
CORPORATES
>
JABRI TRANSPORT >
BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : JABRI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JABRI TRANSPORT |
| Siren | 538022849 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6401 |
| Management number | 2011B07770 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 210 485.00 | 485.00 | 210 000.00 | 210 485.00 |
072 Receivables – Other | 8 006.00 | 8 006.00 | 8 006.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 006.00 | 8 006.00 | 8 006.00 | |
110 Total Assets | 218 491.00 | 485.00 | 218 006.00 | 218 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 122 576.00 | |||
136 Profit for the Year | 16 374.00 | |||
142 Total Equity - Total I | 146 949.00 | |||
156 Loans and similar debts | 1 226.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 785.00 | |||
172 Other debts | 69 111.00 | |||
176 Total debts | 71 057.00 | |||
180 Liabilities Total | 218 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 104.00 | 67 246.00 | 61 104.00 | |
226 Operating subsidies received | 2 384.00 | 1 761.00 | 2 384.00 | |
230 Other income | 8 100.00 | 40 549.00 | 8 100.00 | |
232 Total operating income excluding VAT | 71 588.00 | 109 556.00 | 71 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 906.00 | 10 531.00 | 5 906.00 | |
242 Other external expenses | 39 080.00 | 49 048.00 | 39 080.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 841.00 | 1 550.00 | |
24B (including equipment leasing) | 12 581.00 | 12 581.00 | ||
250 Staff compensation | 912.00 | 2 121.00 | 912.00 | |
252 Social security contributions | 1 099.00 | 2 260.00 | 1 099.00 | |
262 Other expenses | 161.00 | |||
264 Total operating expenses | 48 546.00 | 65 961.00 | 48 546.00 | |
270 Operating profit | 23 041.00 | 43 596.00 | 23 041.00 | |
294 Financial expenses | 99.00 | 886.00 | 99.00 | |
300 Exceptional expenses | 3 054.00 | 1 880.00 | 3 054.00 | |
306 Income tax's | 3 515.00 | 7 047.00 | 3 515.00 | |
310 Profit or loss | 16 374.00 | 33 783.00 | 16 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 485.00 | 210 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 110.00 | 6 110.00 | ||
378 Amount of deductible VAT on goods and services | 5 473.00 | 5 473.00 | ||
all companies in France
Complete and comprehensive database.
