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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : Business Transport J-J-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | Business Transport J-J-C |
| Siren | 837991074 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1140 |
| Management number | 2018B00212 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 le val d'hazey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 075.00 | 5 484.00 | 6 591.00 | 12 075.00 |
044 Total Fixed Assets | 12 075.00 | 5 484.00 | 6 591.00 | 12 075.00 |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 3 867.00 | 3 867.00 | 3 867.00 | |
110 Total Assets | 15 942.00 | 5 484.00 | 10 458.00 | 15 942.00 |
120 Share or Individual Capital | 7 891.00 | |||
130 Regulated Reserves | 20.00 | |||
136 Profit for the Year | 1 816.00 | |||
142 Total Equity - Total I | 9 727.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 10 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 968.00 | 58 968.00 | ||
232 Total operating income excluding VAT | 58 968.00 | 58 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 685.00 | 5 685.00 | ||
242 Other external expenses | 46 599.00 | 46 599.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
254 Depreciation and amortization | 3 019.00 | 3 019.00 | ||
264 Total operating expenses | 56 293.00 | 56 293.00 | ||
270 Operating profit | 2 675.00 | 2 675.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 1 816.00 | 1 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 075.00 | 12 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 897.00 | 5 897.00 | ||
378 Amount of deductible VAT on goods and services | 9 764.00 | 9 764.00 | ||
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