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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : JL STEVENARD TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| Name | JL STEVENARD TRANSPORTS |
| Siren | 821617370 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 1550 |
| Management number | 2016B00908 |
| Activity code | 4941A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62460 DIVION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 841.00 | 15 619.00 | 21 222.00 | 36 841.00 |
044 Total Fixed Assets | 36 841.00 | 15 619.00 | 21 222.00 | 36 841.00 |
068 Receivables – Trade and related accounts | 39 787.00 | 39 787.00 | 39 787.00 | |
072 Receivables – Other | 6 546.00 | 6 546.00 | 6 546.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 47 057.00 | 47 057.00 | 47 057.00 | |
110 Total Assets | 83 898.00 | 15 619.00 | 68 279.00 | 83 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 348.00 | |||
136 Profit for the Year | 8 465.00 | |||
142 Total Equity - Total I | 25 312.00 | |||
156 Loans and similar debts | 13 407.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 172.00 | |||
172 Other debts | 24 803.00 | |||
176 Total debts | 42 966.00 | |||
180 Liabilities Total | 68 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 720.00 | |||
195 Of which payables due in more than one year | 7 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 772.00 | 63 638.00 | 105 772.00 | |
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 105 906.00 | 63 638.00 | 105 906.00 | |
242 Other external expenses | 36 105.00 | 22 772.00 | 36 105.00 | |
243 (including business tax) | -30.00 | -30.00 | ||
244 Taxes, duties and similar payments | 637.00 | 494.00 | 637.00 | |
250 Staff compensation | 36 690.00 | 16 750.00 | 36 690.00 | |
252 Social security contributions | 12 514.00 | 3 474.00 | 12 514.00 | |
254 Depreciation and amortization | 9 821.00 | 5 798.00 | 9 821.00 | |
264 Total operating expenses | 95 767.00 | 49 288.00 | 95 767.00 | |
270 Operating profit | 10 139.00 | 14 350.00 | 10 139.00 | |
294 Financial expenses | 180.00 | 199.00 | 180.00 | |
300 Exceptional expenses | 135.00 | 180.00 | 135.00 | |
306 Income tax's | 1 359.00 | 2 123.00 | 1 359.00 | |
310 Profit or loss | 8 465.00 | 11 848.00 | 8 465.00 | |
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