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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SMJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Complete |
| Name | SMJ TRANSPORT |
| Siren | 833441769 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21135 |
| Management number | 2017B06457 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 332.00 | 1 332.00 | 1 332.00 | |
BJ TOTAL (I) | 1 332.00 | 1 332.00 | 1 332.00 | |
BX Customers and related accounts | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 3 426.00 | 3 426.00 | 3 426.00 | |
CJ TOTAL (II) | 3 521.00 | 3 521.00 | 3 521.00 | |
CO Grand total (0 to V) | 4 853.00 | 4 853.00 | 4 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -511.00 | -511.00 | ||
DL TOTAL (I) | 989.00 | 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | ||
DX Trade payables and related accounts | 507.00 | 507.00 | ||
DY Tax and social security liabilities | 3 296.00 | 3 296.00 | ||
EC TOTAL (IV) | 3 864.00 | 3 864.00 | ||
EE Grand total (I to V) | 4 853.00 | 4 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 858.00 | 60 858.00 | 60 858.00 | |
FJ Net sales | 60 858.00 | 60 858.00 | 60 858.00 | |
FR Total operating income (I) | 60 858.00 | |||
FS Purchases of goods (including customs duties) | 18.00 | |||
FU Purchases of raw materials and other supplies | 8.00 | |||
FW Other purchases and external expenses | 60 880.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GF Total Operating Expenses (II) | 61 244.00 | |||
GG - OPERATING RESULT (I - II) | -386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 125.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 858.00 | 60 858.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 369.00 | 61 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -511.00 | -511.00 | ||
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