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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : JL TRANSPORT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JL TRANSPORT SASU |
| Siren | 822543419 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24097 |
| Management number | 2016B07884 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 1 783.00 | 5 301.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 1 783.00 | 5 301.00 | 7 083.00 |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 16 593.00 | 16 593.00 | 16 593.00 | |
096 Total Current Assets + Prepaid Expenses | 18 858.00 | 18 858.00 | 18 858.00 | |
110 Total Assets | 25 941.00 | 1 783.00 | 24 159.00 | 25 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 626.00 | |||
136 Profit for the Year | 6 574.00 | |||
142 Total Equity - Total I | 8 850.00 | |||
166 Suppliers and related accounts | 3 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 397.00 | |||
172 Other debts | 11 520.00 | |||
176 Total debts | 15 309.00 | |||
180 Liabilities Total | 24 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 33 867.00 | 33 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 868.00 | 33 868.00 | ||
242 Other external expenses | 14 446.00 | 14 446.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 647.00 | 647.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 26 086.00 | 26 086.00 | ||
270 Operating profit | 7 782.00 | 7 782.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 6 574.00 | 6 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 055.00 | 3 055.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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