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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : JEFF TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | JEFF TRANSPORT |
| Siren | 804452357 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1036 |
| Management number | 2014B00614 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 812.00 | 1 227.00 | 1 585.00 | 2 812.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 842.00 | 1 227.00 | 1 615.00 | 2 842.00 |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 6 711.00 | 6 711.00 | 6 711.00 | |
092 Prepaid expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
096 Total Current Assets + Prepaid Expenses | 11 316.00 | 11 316.00 | 11 316.00 | |
110 Total Assets | 14 158.00 | 1 227.00 | 12 931.00 | 14 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | 5 723.00 | |||
142 Total Equity - Total I | 4 475.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 8 456.00 | |||
180 Liabilities Total | 12 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 216.00 | 44 102.00 | 37 216.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 37 224.00 | 44 103.00 | 37 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 332.00 | |||
242 Other external expenses | 10 970.00 | 16 356.00 | 10 970.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 498.00 | 2 038.00 | 498.00 | |
250 Staff compensation | 10 200.00 | 21 000.00 | 10 200.00 | |
252 Social security contributions | 8 722.00 | 6 945.00 | 8 722.00 | |
254 Depreciation and amortization | 675.00 | 552.00 | 675.00 | |
264 Total operating expenses | 31 065.00 | 47 223.00 | 31 065.00 | |
270 Operating profit | 6 160.00 | -3 120.00 | 6 160.00 | |
294 Financial expenses | 127.00 | |||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 5 723.00 | -3 248.00 | 5 723.00 | |
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