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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : JF TRANS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2016-08-31 | Simplified |
| Name | JF TRANS SARL |
| Siren | 449787159 |
| Closing | 2016-08-31 |
| Registry code | 6852 |
| Registration number | 1120 |
| Management number | 2003B00546 |
| Activity code | 4941A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68520 Burnhaupt-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 293.00 | 2 293.00 | 2 293.00 | |
044 Total Fixed Assets | 2 293.00 | 2 293.00 | 2 293.00 | |
068 Receivables – Trade and related accounts | 38 803.00 | 38 803.00 | 38 803.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
080 Sellable securities | 27 628.00 | 27 628.00 | 27 628.00 | |
084 Cash | 33 175.00 | 33 175.00 | 33 175.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 105 497.00 | 105 497.00 | 105 497.00 | |
110 Total Assets | 107 790.00 | 2 293.00 | 105 497.00 | 107 790.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 55 243.00 | |||
136 Profit for the Year | 11 489.00 | |||
142 Total Equity - Total I | 83 233.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 248.00 | |||
172 Other debts | 19 154.00 | |||
176 Total debts | 22 264.00 | |||
180 Liabilities Total | 105 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
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