Grow your business safely with SJ TRANSPORT
All the information you need about SJ TRANSPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SJ TRANSPORT >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | SJ TRANSPORT |
| Siren | 834525966 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16651 |
| Management number | 2018B00281 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 851.00 | 1 974.00 | 8 877.00 | 10 851.00 |
044 Total Fixed Assets | 10 851.00 | 1 974.00 | 8 877.00 | 10 851.00 |
064 Advances and down payments on orders | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 87 458.00 | 87 458.00 | 87 458.00 | |
084 Cash | 81 149.00 | 81 149.00 | 81 149.00 | |
096 Total Current Assets + Prepaid Expenses | 169 750.00 | 169 750.00 | 169 750.00 | |
110 Total Assets | 180 601.00 | 1 974.00 | 178 627.00 | 180 601.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 4 314.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 12 378.00 | |||
156 Loans and similar debts | 7 696.00 | |||
166 Suppliers and related accounts | 49 617.00 | |||
172 Other debts | 108 936.00 | |||
176 Total debts | 166 249.00 | |||
180 Liabilities Total | 178 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 804.00 | 325 804.00 | ||
232 Total operating income excluding VAT | 325 804.00 | 325 804.00 | ||
242 Other external expenses | 216 130.00 | 216 130.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 88 810.00 | 88 810.00 | ||
252 Social security contributions | 12 973.00 | 12 973.00 | ||
254 Depreciation and amortization | 1 974.00 | 1 974.00 | ||
264 Total operating expenses | 320 318.00 | 320 318.00 | ||
270 Operating profit | 5 486.00 | 5 486.00 | ||
294 Financial expenses | 1 570.00 | 1 570.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 3 564.00 | 3 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 851.00 | 10 851.00 | ||
492 Total Fixed Assets (Increases) | 10 851.00 | 10 851.00 | ||
all companies in France
Complete and comprehensive database.
