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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | SJ TRANSPORT |
| Siren | 834525966 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38906 |
| Management number | 2018B00281 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 602.00 | 10 305.00 | 21 297.00 | 31 602.00 |
044 Total Fixed Assets | 31 602.00 | 10 305.00 | 21 297.00 | 31 602.00 |
064 Advances and down payments on orders | 1 777.00 | 1 777.00 | 1 777.00 | |
068 Receivables – Trade and related accounts | 93 034.00 | -31 019.00 | 124 053.00 | 93 034.00 |
072 Receivables – Other | 58 842.00 | 58 842.00 | 58 842.00 | |
084 Cash | 44 434.00 | 44 434.00 | 44 434.00 | |
096 Total Current Assets + Prepaid Expenses | 198 087.00 | -31 019.00 | 229 106.00 | 198 087.00 |
110 Total Assets | 229 689.00 | -20 714.00 | 250 402.00 | 229 689.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 12 133.00 | |||
136 Profit for the Year | 2 354.00 | |||
142 Total Equity - Total I | 18 987.00 | |||
156 Loans and similar debts | 19 421.00 | |||
166 Suppliers and related accounts | 50 306.00 | |||
172 Other debts | 161 689.00 | |||
176 Total debts | 231 415.00 | |||
180 Liabilities Total | 250 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -350.00 | -350.00 | ||
218 Production of services sold - France | 346 554.00 | 346 554.00 | ||
232 Total operating income excluding VAT | 346 205.00 | 346 205.00 | ||
234 Purchases of goods (including customs duties) | 256.00 | 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 214 575.00 | 214 575.00 | ||
250 Staff compensation | 103 926.00 | 103 926.00 | ||
252 Social security contributions | 16 349.00 | 16 349.00 | ||
254 Depreciation and amortization | 6 161.00 | 6 161.00 | ||
264 Total operating expenses | 341 353.00 | 341 353.00 | ||
270 Operating profit | 4 852.00 | 4 852.00 | ||
300 Exceptional expenses | 2 083.00 | 2 083.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 354.00 | 2 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 751.00 | 20 751.00 | ||
490 Total Fixed Assets (Gross Value) | 10 851.00 | 10 851.00 | ||
492 Total Fixed Assets (Increases) | 20 751.00 | 20 751.00 | ||
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