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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : JM-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2021-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | JM-AUTO |
| Siren | 818858649 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 28221 |
| Management number | 2016B01478 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
060 Merchandise inventory | 24 915.00 | 24 915.00 | 24 915.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 5 212.00 | 5 212.00 | 5 212.00 | |
096 Total Current Assets + Prepaid Expenses | 31 527.00 | 31 527.00 | 31 527.00 | |
110 Total Assets | 34 467.00 | 34 467.00 | 34 467.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 2 233.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 31 514.00 | |||
176 Total debts | 32 234.00 | |||
180 Liabilities Total | 34 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 181.00 | 49 181.00 | ||
224 Capitalized production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 59 181.00 | 59 181.00 | ||
234 Purchases of goods (including customs duties) | 34 541.00 | 34 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 457.00 | 2 457.00 | ||
240 Inventory changes (raw materials and supplies) | 21 869.00 | 21 869.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 58 907.00 | 58 907.00 | ||
270 Operating profit | 274.00 | 274.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
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