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 (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40311 |
| Management number | 2018B00281 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| 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 | 4 144.00 | 6 707.00 | 10 851.00 |
044 Total Fixed Assets | 10 851.00 | 4 144.00 | 6 707.00 | 10 851.00 |
064 Advances and down payments on orders | 1 501.00 | 1 501.00 | 1 501.00 | |
068 Receivables – Trade and related accounts | 385.00 | -31 019.00 | 31 404.00 | 385.00 |
072 Receivables – Other | 35 533.00 | 35 533.00 | 35 533.00 | |
084 Cash | 57 523.00 | 57 523.00 | 57 523.00 | |
096 Total Current Assets + Prepaid Expenses | 94 942.00 | -31 019.00 | 125 961.00 | 94 942.00 |
110 Total Assets | 105 793.00 | -26 875.00 | 132 668.00 | 105 793.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 7 878.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 16 633.00 | |||
156 Loans and similar debts | 2 657.00 | |||
166 Suppliers and related accounts | 26 215.00 | |||
172 Other debts | 87 164.00 | |||
176 Total debts | 116 036.00 | |||
180 Liabilities Total | 132 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 851.00 | |||
199 Of which current accounts of debit partners | 10 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 488 235.00 | 488 235.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 488 237.00 | 488 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 355 169.00 | 355 169.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 102 262.00 | 102 262.00 | ||
252 Social security contributions | 14 036.00 | 14 036.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 474 413.00 | 474 413.00 | ||
270 Operating profit | 13 824.00 | 13 824.00 | ||
300 Exceptional expenses | 8 818.00 | 8 818.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 4 255.00 | 4 255.00 | ||
| 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 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
