Grow your business safely with J7 TRANSPORT
All the information you need about J7 TRANSPORT to develop and secure your business in France
J
HOME >
CORPORATES
>
J7 TRANSPORT >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : J7 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| Name | J7 TRANSPORT |
| Siren | 798113809 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 1907 |
| Management number | 2013B04641 |
| Activity code | 4939B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 739.00 | 8 798.00 | 31 941.00 | 40 739.00 |
044 Total Fixed Assets | 40 739.00 | 8 798.00 | 31 941.00 | 40 739.00 |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 16 578.00 | 16 578.00 | 16 578.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 23 128.00 | 23 128.00 | |
110 Total Assets | 63 867.00 | 8 798.00 | 55 070.00 | 63 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -8 726.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | -3 781.00 | |||
156 Loans and similar debts | 3.00 | |||
164 Advances and down payments received on current orders | 1 272.00 | |||
166 Suppliers and related accounts | 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 457.00 | |||
172 Other debts | 57 296.00 | |||
176 Total debts | 58 851.00 | |||
180 Liabilities Total | 55 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 657.00 | 33 657.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 658.00 | 33 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 22 134.00 | 22 134.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
252 Social security contributions | 1 792.00 | 1 792.00 | ||
254 Depreciation and amortization | 8 202.00 | 8 202.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 33 269.00 | 33 269.00 | ||
270 Operating profit | 389.00 | 389.00 | ||
290 Exceptional income | 17 700.00 | 17 700.00 | ||
300 Exceptional expenses | 16 445.00 | 16 445.00 | ||
310 Profit or loss | 1 645.00 | 1 645.00 | ||
all companies in France
Complete and comprehensive database.
