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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : JZ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-03-31 | Complete |
| 2022-01-25 | Public | 2021-03-31 | Complete |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2018-06-29 | Public | 2018-03-31 | Simplified |
| Name | JZ TRANSPORTS |
| Siren | 829168319 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 3705 |
| Management number | 2017B00905 |
| Activity code | 4941B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 470.00 | 32 892.00 | 90 578.00 | 123 470.00 |
044 Total Fixed Assets | 123 470.00 | 32 892.00 | 90 578.00 | 123 470.00 |
068 Receivables – Trade and related accounts | 83 118.00 | 83 118.00 | 83 118.00 | |
072 Receivables – Other | 9 442.00 | 9 442.00 | 9 442.00 | |
084 Cash | 18 962.00 | 18 962.00 | 18 962.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 111 523.00 | 111 523.00 | 111 523.00 | |
110 Total Assets | 234 993.00 | 32 892.00 | 202 100.00 | 234 993.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 59 028.00 | |||
136 Profit for the Year | 41 635.00 | |||
142 Total Equity - Total I | 122 663.00 | |||
166 Suppliers and related accounts | 16 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 642.00 | |||
172 Other debts | 62 779.00 | |||
176 Total debts | 79 438.00 | |||
180 Liabilities Total | 202 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 874.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54 874.00 | |||
195 Of which payables due in more than one year | 54 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 969.00 | 235 817.00 | 562 969.00 | |
226 Operating subsidies received | 25 159.00 | 25 159.00 | ||
230 Other income | 587.00 | 100.00 | 587.00 | |
232 Total operating income excluding VAT | 588 715.00 | 235 917.00 | 588 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 253.00 | 111.00 | |
242 Other external expenses | 340 723.00 | 157 002.00 | 340 723.00 | |
244 Taxes, duties and similar payments | 4 060.00 | 4 331.00 | 4 060.00 | |
250 Staff compensation | 105 134.00 | 20 246.00 | 105 134.00 | |
252 Social security contributions | 63 666.00 | 10 665.00 | 63 666.00 | |
254 Depreciation and amortization | 24 080.00 | 8 687.00 | 24 080.00 | |
262 Other expenses | 243.00 | |||
264 Total operating expenses | 537 774.00 | 201 427.00 | 537 774.00 | |
270 Operating profit | 50 941.00 | 34 490.00 | 50 941.00 | |
290 Exceptional income | 2.00 | 500.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 9 308.00 | 5 012.00 | 9 308.00 | |
310 Profit or loss | 41 635.00 | 29 978.00 | 41 635.00 | |
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