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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JFT CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | JFT CARRELAGE |
| Siren | 837614072 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1170 |
| Management number | 2018B00441 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 802.00 | 332.00 | 24 470.00 | 24 802.00 |
044 Total Fixed Assets | 24 802.00 | 332.00 | 24 470.00 | 24 802.00 |
068 Receivables – Trade and related accounts | 18 868.00 | 18 868.00 | 18 868.00 | |
072 Receivables – Other | 17 455.00 | 17 455.00 | 17 455.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 40 945.00 | 40 945.00 | 40 945.00 | |
110 Total Assets | 65 747.00 | 332.00 | 65 415.00 | 65 747.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 398.00 | |||
142 Total Equity - Total I | 23 398.00 | |||
156 Loans and similar debts | 22 457.00 | |||
164 Advances and down payments received on current orders | 9 460.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 42 018.00 | |||
180 Liabilities Total | 65 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 130 729.00 | 130 729.00 | ||
224 Capitalized production | 1.00 | 1.00 | ||
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 131 211.00 | 131 211.00 | ||
242 Other external expenses | 64 438.00 | 64 438.00 | ||
250 Staff compensation | 33 981.00 | 33 981.00 | ||
252 Social security contributions | 11 134.00 | 11 134.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 885.00 | 109 885.00 | ||
270 Operating profit | 21 326.00 | 21 326.00 | ||
280 Financial income | 310.00 | 310.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 21 398.00 | 21 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 802.00 | 24 802.00 | ||
492 Total Fixed Assets (Increases) | 24 802.00 | 24 802.00 | ||
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