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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : JPZ MOTO PIECES AUTO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | JPZ MOTO PIECES AUTO PLUS |
| Siren | 451329379 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1021 |
| Management number | 2003B00787 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 917.00 | 692.00 | 6 225.00 | 6 917.00 |
028 Tangible Assets | 4 892.00 | 3 787.00 | 1 105.00 | 4 892.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 12 144.00 | 4 478.00 | 7 665.00 | 12 144.00 |
060 Merchandise inventory | 27 056.00 | 27 056.00 | 27 056.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 28 382.00 | 28 382.00 | 28 382.00 | |
110 Total Assets | 40 526.00 | 4 478.00 | 36 047.00 | 40 526.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 884.00 | |||
134 Retained Earnings | -10 018.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 8 711.00 | |||
156 Loans and similar debts | 8 213.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
172 Other debts | 16 056.00 | |||
176 Total debts | 27 336.00 | |||
180 Liabilities Total | 36 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 909.00 | 46 598.00 | 54 909.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 54 910.00 | 46 599.00 | 54 910.00 | |
234 Purchases of goods (including customs duties) | 17 554.00 | 19 202.00 | 17 554.00 | |
236 Inventory change (goods) | 447.00 | 1 355.00 | 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 149.00 | 412.00 | |
242 Other external expenses | 27 513.00 | 28 330.00 | 27 513.00 | |
244 Taxes, duties and similar payments | 1 892.00 | 405.00 | 1 892.00 | |
250 Staff compensation | 833.00 | |||
252 Social security contributions | 920.00 | 931.00 | 920.00 | |
254 Depreciation and amortization | 1 247.00 | 699.00 | 1 247.00 | |
262 Other expenses | 530.00 | 557.00 | 530.00 | |
264 Total operating expenses | 50 514.00 | 52 462.00 | 50 514.00 | |
270 Operating profit | 4 396.00 | -5 862.00 | 4 396.00 | |
290 Exceptional income | 334.00 | 1 015.00 | 334.00 | |
294 Financial expenses | 1 152.00 | 1 691.00 | 1 152.00 | |
300 Exceptional expenses | 1 983.00 | 231.00 | 1 983.00 | |
310 Profit or loss | 1 595.00 | -6 770.00 | 1 595.00 | |
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