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BALANCE SHEET (
2018-03-27)
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 | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3234 |
| Management number | 2016B01478 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| 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 | |
050 Raw materials, supplies, in progress | 2 155.00 | 2 155.00 | 2 155.00 | |
060 Merchandise inventory | 15 956.00 | 15 956.00 | 15 956.00 | |
064 Advances and down payments on orders | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 16 185.00 | 16 185.00 | 16 185.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 37 228.00 | 37 228.00 | 37 228.00 | |
110 Total Assets | 40 168.00 | 40 168.00 | 40 168.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 2 396.00 | |||
142 Total Equity - Total I | 4 629.00 | |||
166 Suppliers and related accounts | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 805.00 | |||
172 Other debts | 34 840.00 | |||
176 Total debts | 35 539.00 | |||
180 Liabilities Total | 40 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 490.00 | 289 490.00 | ||
232 Total operating income excluding VAT | 289 490.00 | 289 490.00 | ||
234 Purchases of goods (including customs duties) | 215 201.00 | 215 201.00 | ||
236 Inventory change (goods) | 7 158.00 | 7 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 955.00 | 26 955.00 | ||
240 Inventory changes (raw materials and supplies) | -354.00 | -354.00 | ||
242 Other external expenses | 37 260.00 | 37 260.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 286 563.00 | 286 563.00 | ||
270 Operating profit | 2 927.00 | 2 927.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 396.00 | 2 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 552.00 | 15 552.00 | ||
378 Amount of deductible VAT on goods and services | 12 299.00 | 12 299.00 | ||
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