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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : J-JTAINER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | J-JTAINER SERVICE |
| Siren | 834482010 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3566 |
| Management number | 2018B00017 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 Guilherand-Granges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 566.00 | 2 096.00 | 9 470.00 | 11 566.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 581.00 | 2 096.00 | 9 485.00 | 11 581.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
064 Advances and down payments on orders | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 15 233.00 | 15 233.00 | 15 233.00 | |
096 Total Current Assets + Prepaid Expenses | 20 175.00 | 20 175.00 | 20 175.00 | |
110 Total Assets | 31 756.00 | 2 096.00 | 29 660.00 | 31 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 643.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
166 Suppliers and related accounts | 7 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 508.00 | |||
172 Other debts | 14 680.00 | |||
176 Total debts | 22 017.00 | |||
180 Liabilities Total | 29 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 950.00 | 53 950.00 | ||
218 Production of services sold - France | 1 770.00 | 1 770.00 | ||
232 Total operating income excluding VAT | 55 720.00 | 55 720.00 | ||
234 Purchases of goods (including customs duties) | 30 653.00 | 30 653.00 | ||
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 16 631.00 | 16 631.00 | ||
254 Depreciation and amortization | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 47 980.00 | 47 980.00 | ||
270 Operating profit | 7 740.00 | 7 740.00 | ||
280 Financial income | 75.00 | 75.00 | ||
306 Income tax's | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 6 643.00 | 6 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 11 581.00 | 11 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 144.00 | 11 144.00 | ||
378 Amount of deductible VAT on goods and services | 3 199.00 | 3 199.00 | ||
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