Grow your business safely with JCG TRANSPORTS
All the information you need about JCG TRANSPORTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JCG TRANSPORTS >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : JCG TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | JCG TRANSPORTS |
| Siren | 838113785 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043984 |
| Management number | 2018B01698 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 570.00 | 5 570.00 | 5 570.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 11 271.00 | 11 271.00 | 11 271.00 | |
110 Total Assets | 11 271.00 | 11 271.00 | 11 271.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | -2 061.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 377.00 | |||
172 Other debts | 11 192.00 | |||
176 Total debts | 13 332.00 | |||
180 Liabilities Total | 11 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 494.00 | 32 494.00 | ||
232 Total operating income excluding VAT | 32 494.00 | 32 494.00 | ||
242 Other external expenses | 21 647.00 | 21 647.00 | ||
250 Staff compensation | 14 569.00 | 14 569.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 37 375.00 | 37 375.00 | ||
270 Operating profit | -4 881.00 | -4 881.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 495.00 | 6 495.00 | ||
378 Amount of deductible VAT on goods and services | 3 388.00 | 3 388.00 | ||
all companies in France
Complete and comprehensive database.
