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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : JNG AUTOS-MOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | JNG AUTOS-MOTOS |
| Siren | 813603867 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3720 |
| Management number | 2015B01946 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 Herrlisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 1 737.00 | 1 737.00 | 1 737.00 | |
CO Grand total (0 to V) | 1 737.00 | 1 737.00 | 1 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100.00 | -100.00 | ||
DL TOTAL (I) | 900.00 | 900.00 | ||
DX Trade payables and related accounts | 837.00 | 837.00 | ||
EC TOTAL (IV) | 837.00 | 837.00 | ||
EE Grand total (I to V) | 1 737.00 | 1 737.00 | ||
EG Accrued income and payables due within one year | 837.00 | 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 667.00 | 11 667.00 | 11 667.00 | |
FJ Net sales | 11 667.00 | 11 667.00 | 11 667.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 667.00 | |||
FS Purchases of goods (including customs duties) | 10 833.00 | |||
FW Other purchases and external expenses | 658.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GF Total Operating Expenses (II) | 11 690.00 | |||
GG - OPERATING RESULT (I - II) | -22.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 667.00 | 11 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 767.00 | 11 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -100.00 | -100.00 | ||
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