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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : JEREMY AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | JEREMY AUTOMOBILES |
| Siren | 818905333 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10179 |
| Management number | 2016B00757 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 026.00 | 101.00 | 925.00 | 1 026.00 |
044 Total Fixed Assets | 1 026.00 | 101.00 | 925.00 | 1 026.00 |
060 Merchandise inventory | 215 715.00 | 215 715.00 | 215 715.00 | |
068 Receivables – Trade and related accounts | 5 304.00 | 5 304.00 | 5 304.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 230 717.00 | 230 717.00 | 230 717.00 | |
110 Total Assets | 231 743.00 | 101.00 | 231 642.00 | 231 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 858.00 | |||
142 Total Equity - Total I | 3 858.00 | |||
166 Suppliers and related accounts | 16 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 659.00 | |||
172 Other debts | 210 930.00 | |||
176 Total debts | 227 784.00 | |||
180 Liabilities Total | 231 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 026.00 | 1 026.00 | ||
492 Total Fixed Assets (Increases) | 1 026.00 | 1 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 517.00 | 15 517.00 | ||
378 Amount of deductible VAT on goods and services | 8 867.00 | 8 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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