Grow your business safely with JIMOH CARRELAGE
All the information you need about JIMOH CARRELAGE to develop and secure your business in France
J
HOME >
CORPORATES
>
JIMOH CARRELAGE >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : JIMOH CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | JIMOH CARRELAGE |
| Siren | 752224428 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011010 |
| Management number | 2012B02111 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 149.00 | 11 460.00 | 16 689.00 | 28 149.00 |
044 Total Fixed Assets | 28 149.00 | 11 460.00 | 16 689.00 | 28 149.00 |
068 Receivables – Trade and related accounts | 21 268.00 | 21 268.00 | 21 268.00 | |
072 Receivables – Other | 10 223.00 | 10 223.00 | 10 223.00 | |
084 Cash | 20 280.00 | 20 280.00 | 20 280.00 | |
096 Total Current Assets + Prepaid Expenses | 51 771.00 | 51 771.00 | 51 771.00 | |
110 Total Assets | 79 921.00 | 11 460.00 | 68 461.00 | 79 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 278.00 | |||
136 Profit for the Year | 16 755.00 | |||
142 Total Equity - Total I | 36 133.00 | |||
156 Loans and similar debts | 11 649.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 751.00 | |||
172 Other debts | 18 265.00 | |||
176 Total debts | 32 327.00 | |||
180 Liabilities Total | 68 461.00 | |||
195 Of which payables due in more than one year | 11 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 296.00 | 185 296.00 | ||
226 Operating subsidies received | 955.00 | 955.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 186 646.00 | 186 646.00 | ||
242 Other external expenses | 40 113.00 | 40 113.00 | ||
244 Taxes, duties and similar payments | 7 194.00 | 7 194.00 | ||
250 Staff compensation | 87 594.00 | 87 594.00 | ||
252 Social security contributions | 28 328.00 | 28 328.00 | ||
254 Depreciation and amortization | 5 563.00 | 5 563.00 | ||
264 Total operating expenses | 168 794.00 | 168 794.00 | ||
270 Operating profit | 17 851.00 | 17 851.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 16 755.00 | 16 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 149.00 | 28 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 242.00 | 7 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
