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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : JEGOUSSE Transports TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2019-01-31 | Simplified |
| 2018-12-05 | Partially confidential | 2018-01-31 | Simplified |
| Name | JEGOUSSE Transports TP |
| Siren | 478970460 |
| Closing | 2019-01-31 |
| Registry code | 5602 |
| Registration number | 6266 |
| Management number | 2004B00629 |
| Activity code | 4312A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56250 Monterblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 102.00 | 130 307.00 | 69 795.00 | 200 102.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 205 102.00 | 130 307.00 | 74 795.00 | 205 102.00 |
050 Raw materials, supplies, in progress | 2 275.00 | 2 275.00 | 2 275.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 128 835.00 | 7 352.00 | 121 482.00 | 128 835.00 |
072 Receivables – Other | 22 516.00 | 22 516.00 | 22 516.00 | |
080 Sellable securities | 5 362.00 | 5 362.00 | 5 362.00 | |
084 Cash | 45 197.00 | 45 197.00 | 45 197.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 206 817.00 | 7 352.00 | 199 464.00 | 206 817.00 |
110 Total Assets | 411 920.00 | 137 660.00 | 274 259.00 | 411 920.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 93 386.00 | |||
136 Profit for the Year | -9 076.00 | |||
142 Total Equity - Total I | 92 670.00 | |||
156 Loans and similar debts | 89 755.00 | |||
166 Suppliers and related accounts | 49 340.00 | |||
172 Other debts | 42 493.00 | |||
176 Total debts | 181 589.00 | |||
180 Liabilities Total | 274 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 096.00 | |||
195 Of which payables due in more than one year | 41 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 72 096.00 | 72 096.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 128 006.00 | 128 006.00 | ||
492 Total Fixed Assets (Increases) | 77 096.00 | 77 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 607.00 | 39 607.00 | ||
378 Amount of deductible VAT on goods and services | 18 252.00 | 18 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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