Grow your business safely with TRANSPORTS MARGUERITTE JIMMY
All the information you need about TRANSPORTS MARGUERITTE JIMMY to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS MARGUERITTE JIMMY >
BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : TRANSPORTS MARGUERITTE JIMMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | TRANSPORTS MARGUERITTE JIMMY |
| Siren | 878731348 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31933 |
| Management number | 2019B07246 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 16 791.00 | 16 791.00 | 16 791.00 | |
BJ TOTAL (I) | 16 791.00 | 16 791.00 | 16 791.00 | |
BX Customers and related accounts | 54 080.00 | 54 080.00 | 54 080.00 | |
BZ Other receivables | 3 090.00 | 3 090.00 | 3 090.00 | |
CF Cash and cash equivalents | 7 289.00 | 7 289.00 | 7 289.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 66 960.00 | 66 960.00 | 66 960.00 | |
CO Grand total (0 to V) | 83 751.00 | 83 751.00 | 83 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 472.00 | -2 472.00 | ||
DL TOTAL (I) | 12 527.00 | 12 527.00 | ||
DX Trade payables and related accounts | 14 727.00 | 14 727.00 | ||
DY Tax and social security liabilities | 56 496.00 | 56 496.00 | ||
EC TOTAL (IV) | 71 223.00 | 71 223.00 | ||
EE Grand total (I to V) | 83 751.00 | 83 751.00 | ||
EG Accrued income and payables due within one year | 71 223.00 | 71 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 395 437.00 | 395 437.00 | 395 437.00 | |
FJ Net sales | 395 437.00 | 395 437.00 | 395 437.00 | |
FR Total operating income (I) | 395 438.00 | |||
FW Other purchases and external expenses | 258 595.00 | |||
FX Taxes, duties, and similar payments | 3 076.00 | |||
FY Salaries and Wages | 96 147.00 | |||
FZ Social Security Contributions | 39 357.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 397 406.00 | |||
GG - OPERATING RESULT (I - II) | -1 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 505.00 | 505.00 | ||
HH Total exceptional expenses (VIII) | 505.00 | 505.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -505.00 | -505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 395 438.00 | 395 438.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 397 910.00 | 397 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 472.00 | -2 472.00 | ||
all companies in France
Complete and comprehensive database.
