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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : J M D TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | J M D TRANSPORT |
| Siren | 539204859 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2687 |
| Management number | 2012B00064 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59243 QUAROUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 24 809.00 | 15 460.00 | 9 349.00 | 24 809.00 |
044 Total Fixed Assets | 94 809.00 | 15 460.00 | 79 349.00 | 94 809.00 |
068 Receivables – Trade and related accounts | 13 259.00 | 13 259.00 | 13 259.00 | |
084 Cash | 16 460.00 | 16 460.00 | 16 460.00 | |
096 Total Current Assets + Prepaid Expenses | 29 719.00 | 29 719.00 | 29 719.00 | |
110 Total Assets | 124 528.00 | 15 460.00 | 109 068.00 | 124 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 48 168.00 | |||
136 Profit for the Year | 13 059.00 | |||
142 Total Equity - Total I | 69 477.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 39 429.00 | |||
176 Total debts | 39 591.00 | |||
180 Liabilities Total | 109 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 759.00 | 135 759.00 | ||
232 Total operating income excluding VAT | 135 759.00 | 135 759.00 | ||
242 Other external expenses | 61 830.00 | 61 830.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
24B (including equipment leasing) | 12 089.00 | 12 089.00 | ||
250 Staff compensation | 49 373.00 | 49 373.00 | ||
252 Social security contributions | 11 941.00 | 11 941.00 | ||
254 Depreciation and amortization | 4 706.00 | 4 706.00 | ||
264 Total operating expenses | 129 105.00 | 129 105.00 | ||
270 Operating profit | 6 654.00 | 6 654.00 | ||
290 Exceptional income | 8 354.00 | 8 354.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 13 059.00 | 13 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 225.00 | 101 225.00 | ||
494 Total Fixed Assets (Decreases) | 6 416.00 | 6 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 742.00 | 10 742.00 | ||
378 Amount of deductible VAT on goods and services | 9 440.00 | 9 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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