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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : J.M.J TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | J.M.J TRANSPORTS |
| Siren | 821331014 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 5203 |
| Management number | 2016B02622 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 125.00 | 125.00 | 125.00 | |
BX Customers and related accounts | 22 456.00 | 22 456.00 | 22 456.00 | |
BZ Other receivables | 4 276.00 | 4 276.00 | 4 276.00 | |
CF Cash and cash equivalents | 5 854.00 | 5 854.00 | 5 854.00 | |
CJ TOTAL (II) | 32 585.00 | 32 585.00 | 32 585.00 | |
CO Grand total (0 to V) | 32 710.00 | 32 710.00 | 32 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400.00 | 5 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 404.00 | 4 404.00 | ||
DL TOTAL (I) | 9 804.00 | 9 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 519.00 | 9 519.00 | ||
DX Trade payables and related accounts | 5 177.00 | 5 177.00 | ||
DY Tax and social security liabilities | 8 210.00 | 8 210.00 | ||
EC TOTAL (IV) | 22 906.00 | 22 906.00 | ||
EE Grand total (I to V) | 32 710.00 | 32 710.00 | ||
EG Accrued income and payables due within one year | 22 906.00 | 22 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 713.00 | 18 713.00 | 18 713.00 | |
FJ Net sales | 18 713.00 | 18 713.00 | 18 713.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 333.00 | |||
FR Total operating income (I) | 19 047.00 | |||
FW Other purchases and external expenses | 9 976.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 3 230.00 | |||
FZ Social Security Contributions | 315.00 | |||
GF Total Operating Expenses (II) | 13 897.00 | |||
GG - OPERATING RESULT (I - II) | 5 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 746.00 | 746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 047.00 | 19 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 643.00 | 14 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 404.00 | 4 404.00 | ||
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