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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : JFN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | JFN GROUPE |
| Siren | 813272499 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 25013 |
| Management number | 2015B04094 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 141.00 | 12 059.00 | 142 082.00 | 154 141.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 156 141.00 | 12 059.00 | 144 082.00 | 156 141.00 |
068 Receivables – Trade and related accounts | 6 927.00 | 6 927.00 | 6 927.00 | |
072 Receivables – Other | 7 942.00 | 7 942.00 | 7 942.00 | |
084 Cash | 25 413.00 | 25 413.00 | 25 413.00 | |
088 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 41 425.00 | 41 425.00 | 41 425.00 | |
110 Total Assets | 197 566.00 | 12 059.00 | 185 507.00 | 197 566.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 140.00 | |||
136 Profit for the Year | 22 892.00 | |||
142 Total Equity - Total I | 31 332.00 | |||
156 Loans and similar debts | 95 934.00 | |||
166 Suppliers and related accounts | 4 930.00 | |||
172 Other debts | 53 311.00 | |||
176 Total debts | 154 175.00 | |||
180 Liabilities Total | 185 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 145.00 | 55 052.00 | 113 145.00 | |
230 Other income | 301.00 | 3.00 | 301.00 | |
232 Total operating income excluding VAT | 113 447.00 | 55 057.00 | 113 447.00 | |
234 Purchases of goods (including customs duties) | 84.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 15 506.00 | 870.00 | |
242 Other external expenses | 66 561.00 | 26 590.00 | 66 561.00 | |
244 Taxes, duties and similar payments | 410.00 | 2 122.00 | 410.00 | |
250 Staff compensation | 3 327.00 | 5 142.00 | 3 327.00 | |
252 Social security contributions | 3 741.00 | 1 867.00 | 3 741.00 | |
254 Depreciation and amortization | 7 123.00 | 2 289.00 | 7 123.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 82 033.00 | 53 618.00 | 82 033.00 | |
270 Operating profit | 31 414.00 | 1 438.00 | 31 414.00 | |
294 Financial expenses | 2 589.00 | 2 589.00 | ||
300 Exceptional expenses | 1 607.00 | 1 325.00 | 1 607.00 | |
306 Income tax's | 4 325.00 | 17.00 | 4 325.00 | |
310 Profit or loss | 22 892.00 | 97.00 | 22 892.00 | |
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