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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : JLD AUTO-MOBILE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | JLD AUTO-MOBILE LIMITED |
| Siren | 813144573 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10195 |
| Management number | 2015B01948 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 Les Sorinieres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 800.00 | 1 002.00 | 3 798.00 | 4 800.00 |
AT Other tangible assets | 2 000.00 | 542.00 | 1 458.00 | 2 000.00 |
BH Other financial assets | 833.00 | 833.00 | 833.00 | |
BJ TOTAL (I) | 7 701.00 | 1 544.00 | 6 157.00 | 7 701.00 |
BX Customers and related accounts | 2 769.00 | 2 769.00 | 2 769.00 | |
BZ Other receivables | 3 212.00 | 3 212.00 | 3 212.00 | |
CF Cash and cash equivalents | 8 123.00 | 8 123.00 | 8 123.00 | |
CJ TOTAL (II) | 14 104.00 | 14 104.00 | 14 104.00 | |
CO Grand total (0 to V) | 21 806.00 | 1 544.00 | 20 262.00 | 21 806.00 |
CU Other investments | 68.00 | 68.00 | 68.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 660.00 | 1 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 870.00 | 7 237.00 | 7 870.00 | |
DL TOTAL (I) | 9 640.00 | 7 337.00 | 9 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 521.00 | 334.00 | |
DX Trade payables and related accounts | 4 422.00 | 3 469.00 | 4 422.00 | |
DY Tax and social security liabilities | 5 758.00 | 2 267.00 | 5 758.00 | |
EA Other liabilities | 108.00 | 760.00 | 108.00 | |
EC TOTAL (IV) | 10 622.00 | 7 017.00 | 10 622.00 | |
EE Grand total (I to V) | 20 262.00 | 14 354.00 | 20 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 284.00 | 284.00 | 284.00 | |
FG Production sold - services | 101 521.00 | 101 521.00 | 101 521.00 | |
FJ Net sales | 101 805.00 | 101 805.00 | 101 805.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 101 811.00 | |||
FS Purchases of goods (including customs duties) | 83.00 | |||
FU Purchases of raw materials and other supplies | 33 358.00 | |||
FW Other purchases and external expenses | 26 869.00 | |||
FX Taxes, duties, and similar payments | 659.00 | |||
FY Salaries and Wages | 25 303.00 | |||
FZ Social Security Contributions | 5 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 273.00 | |||
GE Other Expenses | 112.00 | |||
GF Total Operating Expenses (II) | 92 777.00 | |||
GG - OPERATING RESULT (I - II) | 9 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 164.00 | 1 277.00 | 1 164.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 811.00 | 33 975.00 | 101 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 941.00 | 26 738.00 | 93 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 870.00 | 7 237.00 | 7 870.00 | |
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