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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : JABRI Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | JABRI Transport |
| Siren | 833308026 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7145 |
| Management number | 2017B01069 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 949.00 | 5 151.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 949.00 | 5 151.00 | 6 100.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
110 Total Assets | 10 087.00 | 949.00 | 9 139.00 | 10 087.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 4 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 4 182.00 | |||
176 Total debts | 4 182.00 | |||
180 Liabilities Total | 9 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 767.00 | 13 767.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 13 770.00 | 13 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 9 136.00 | 9 136.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 3 294.00 | 3 294.00 | ||
252 Social security contributions | 3 689.00 | 3 689.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 414.00 | 17 414.00 | ||
270 Operating profit | -3 644.00 | -3 644.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 100.00 | 6 100.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
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