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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : JAG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-03-31 | Simplified |
| 2019-09-26 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | JAG AUTO |
| Siren | 378125090 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 1350 |
| Management number | 1990B50280 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 100.00 | 7 100.00 | 7 100.00 | |
096 Total Current Assets + Prepaid Expenses | 7 100.00 | 7 100.00 | 7 100.00 | |
110 Total Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -5 522.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
156 Loans and similar debts | 169.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 2 532.00 | |||
176 Total debts | 4 237.00 | |||
180 Liabilities Total | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -7 100.00 | -7 100.00 | ||
242 Other external expenses | 5 679.00 | 5 679.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 5 522.00 | 5 522.00 | ||
270 Operating profit | -5 522.00 | -5 522.00 | ||
310 Profit or loss | -5 522.00 | -5 522.00 | ||
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