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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : BJ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | BJ TRANSPORTS |
| Siren | 820607364 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24507 |
| Management number | 2016B03228 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 965.00 | 2 568.00 | 11 397.00 | 13 965.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 14 037.00 | 2 568.00 | 11 469.00 | 14 037.00 |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 5 198.00 | 5 198.00 | 5 198.00 | |
096 Total Current Assets + Prepaid Expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
110 Total Assets | 20 157.00 | 2 568.00 | 17 589.00 | 20 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 385.00 | |||
142 Total Equity - Total I | 15 385.00 | |||
172 Other debts | 2 204.00 | |||
176 Total debts | 2 204.00 | |||
180 Liabilities Total | 17 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 037.00 | |||
199 Of which current accounts of debit partners | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 439.00 | 35 439.00 | ||
232 Total operating income excluding VAT | 35 439.00 | 35 439.00 | ||
242 Other external expenses | 17 086.00 | 17 086.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
264 Total operating expenses | 20 748.00 | 20 748.00 | ||
270 Operating profit | 14 691.00 | 14 691.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 204.00 | 2 204.00 | ||
310 Profit or loss | 12 385.00 | 12 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 965.00 | 13 965.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
492 Total Fixed Assets (Increases) | 14 037.00 | 14 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 544.00 | 3 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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