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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : JB TRANSPORT PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| Name | JB TRANSPORT PRIVE |
| Siren | 825112014 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 32356 |
| Management number | 2017B00759 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 11 661.00 | 16 339.00 | 28 000.00 |
044 Total Fixed Assets | 28 000.00 | 11 661.00 | 16 339.00 | 28 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 10 075.00 | 10 075.00 | 10 075.00 | |
096 Total Current Assets + Prepaid Expenses | 10 422.00 | 10 422.00 | 10 422.00 | |
110 Total Assets | 38 422.00 | 11 661.00 | 26 761.00 | 38 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 213.00 | |||
136 Profit for the Year | -4 888.00 | |||
142 Total Equity - Total I | -1 375.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 418.00 | |||
172 Other debts | 27 418.00 | |||
176 Total debts | 28 136.00 | |||
180 Liabilities Total | 26 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 705.00 | 33 492.00 | 18 705.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 18 706.00 | 33 497.00 | 18 706.00 | |
242 Other external expenses | 17 469.00 | 26 878.00 | 17 469.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 458.00 | 289.00 | |
254 Depreciation and amortization | 5 601.00 | 6 060.00 | 5 601.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 23 360.00 | 33 399.00 | 23 360.00 | |
270 Operating profit | -4 653.00 | 97.00 | -4 653.00 | |
290 Exceptional income | 559.00 | |||
300 Exceptional expenses | 235.00 | 45.00 | 235.00 | |
306 Income tax's | 98.00 | |||
310 Profit or loss | -4 888.00 | 513.00 | -4 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 901.00 | 1 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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