Grow your business safely with JOC AUTO
All the information you need about JOC AUTO to develop and secure your business in France
J
HOME >
CORPORATES
>
JOC AUTO >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JOC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JOC AUTO |
| Siren | 489448530 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5873 |
| Management number | 2011B00340 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 126.00 | 95 449.00 | 135 677.00 | 231 126.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 232 551.00 | 95 449.00 | 137 102.00 | 232 551.00 |
072 Receivables – Other | 6 845.00 | 6 845.00 | 6 845.00 | |
084 Cash | 24 921.00 | 24 921.00 | 24 921.00 | |
096 Total Current Assets + Prepaid Expenses | 31 765.00 | 31 765.00 | 31 765.00 | |
110 Total Assets | 264 316.00 | 95 449.00 | 168 867.00 | 264 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 96 399.00 | |||
136 Profit for the Year | 5 966.00 | |||
142 Total Equity - Total I | 110 615.00 | |||
156 Loans and similar debts | 16 900.00 | |||
166 Suppliers and related accounts | 27 368.00 | |||
172 Other debts | 13 984.00 | |||
176 Total debts | 58 252.00 | |||
180 Liabilities Total | 168 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 222 744.00 | 222 744.00 | ||
230 Other income | 16 103.00 | 16 103.00 | ||
232 Total operating income excluding VAT | 238 847.00 | 238 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 300.00 | 114 300.00 | ||
242 Other external expenses | 48 538.00 | 48 538.00 | ||
244 Taxes, duties and similar payments | 7 841.00 | 7 841.00 | ||
250 Staff compensation | 19 152.00 | 19 152.00 | ||
252 Social security contributions | 15 208.00 | 15 208.00 | ||
254 Depreciation and amortization | 24 452.00 | 24 452.00 | ||
264 Total operating expenses | 229 491.00 | 229 491.00 | ||
270 Operating profit | 9 356.00 | 9 356.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 5 966.00 | 5 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 013.00 | 6 013.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 221 538.00 | 221 538.00 | ||
492 Total Fixed Assets (Increases) | 11 013.00 | 11 013.00 | ||
all companies in France
Complete and comprehensive database.
