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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : JN AUTO CLASSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | JN AUTO CLASSIC |
| Siren | 814022687 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037302 |
| Management number | 2015B05545 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 53 555.00 | 53 555.00 | 53 555.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 4 189.00 | 4 189.00 | 4 189.00 | |
CH Prepaid expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
CJ TOTAL (II) | 60 232.00 | 60 232.00 | 60 232.00 | |
CO Grand total (0 to V) | 60 232.00 | 60 232.00 | 60 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -43.00 | ||
DL TOTAL (I) | 957.00 | 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 863.00 | 53 863.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 2 432.00 | 2 432.00 | ||
EB Prepaid income (2) | 580.00 | 580.00 | ||
EC TOTAL (IV) | 59 275.00 | 59 275.00 | ||
EE Grand total (I to V) | 60 232.00 | 60 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 103 590.00 | |||
FJ Net sales | 114 475.00 | |||
FQ Other income | 167.00 | |||
FR Total operating income (I) | 114 641.00 | |||
FS Purchases of goods (including customs duties) | 149 875.00 | |||
FT Inventory change (goods) | -53 555.00 | |||
FW Other purchases and external expenses | 17 600.00 | |||
FX Taxes, duties, and similar payments | 764.00 | |||
GF Total Operating Expenses (II) | 114 684.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -43.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53 863.00 | 53 863.00 | 53 863.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8L Deferred income | 580.00 | 580.00 | 580.00 | |
VS Prepaid expenses | 2 339.00 | 2 339.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 489.00 | 2 489.00 | 2 489.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 275.00 | 59 275.00 | 59 275.00 | |
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