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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL LA JAMES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | SARL LA JAMES TRANSPORTS |
| Siren | 448425967 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 5061 |
| Management number | 2003B00150 |
| Activity code | 4941B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82230 Génébrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 155.00 | 63 218.00 | 10 937.00 | 74 155.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 75 905.00 | 63 218.00 | 12 687.00 | 75 905.00 |
050 Raw materials, supplies, in progress | 8 510.00 | 8 510.00 | 8 510.00 | |
068 Receivables – Trade and related accounts | 37 776.00 | 37 776.00 | 37 776.00 | |
072 Receivables – Other | 5 235.00 | 5 235.00 | 5 235.00 | |
084 Cash | 15 957.00 | 15 957.00 | 15 957.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 67 742.00 | 67 742.00 | 67 742.00 | |
110 Total Assets | 143 647.00 | 63 218.00 | 80 429.00 | 143 647.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 40 931.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | 48 762.00 | |||
166 Suppliers and related accounts | 9 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 596.00 | |||
172 Other debts | 21 986.00 | |||
176 Total debts | 31 667.00 | |||
180 Liabilities Total | 80 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 208.00 | 238 208.00 | ||
230 Other income | 4 284.00 | 4 284.00 | ||
232 Total operating income excluding VAT | 242 492.00 | 242 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 636.00 | 8 636.00 | ||
240 Inventory changes (raw materials and supplies) | -4 715.00 | -4 715.00 | ||
242 Other external expenses | 130 551.00 | 130 551.00 | ||
244 Taxes, duties and similar payments | 3 648.00 | 3 648.00 | ||
24B (including equipment leasing) | 13 308.00 | 13 308.00 | ||
250 Staff compensation | 85 853.00 | 85 853.00 | ||
252 Social security contributions | 17 425.00 | 17 425.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 352.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 243 770.00 | 243 770.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
300 Exceptional expenses | 790.00 | 790.00 | ||
310 Profit or loss | -2 068.00 | -2 068.00 | ||
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