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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : JCL AUTO LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | JCL AUTO LUBERON |
| Siren | 820040384 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11624 |
| Management number | 2016B00851 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84560 Ménerbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 049.00 | 284.00 | 3 765.00 | 4 049.00 |
044 Total Fixed Assets | 4 049.00 | 284.00 | 3 765.00 | 4 049.00 |
060 Merchandise inventory | 108 450.00 | 108 450.00 | 108 450.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 20 417.00 | 20 417.00 | 20 417.00 | |
096 Total Current Assets + Prepaid Expenses | 131 237.00 | 131 237.00 | 131 237.00 | |
110 Total Assets | 135 286.00 | 284.00 | 135 002.00 | 135 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 712.00 | |||
142 Total Equity - Total I | 55 712.00 | |||
166 Suppliers and related accounts | 12 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 115.00 | |||
172 Other debts | 66 590.00 | |||
176 Total debts | 79 290.00 | |||
180 Liabilities Total | 135 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 384 276.00 | 1 384 276.00 | ||
218 Production of services sold - France | 37 297.00 | 37 297.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 421 576.00 | 1 421 576.00 | ||
234 Purchases of goods (including customs duties) | 1 346 896.00 | 1 346 896.00 | ||
236 Inventory change (goods) | -108 450.00 | -108 450.00 | ||
242 Other external expenses | 101 247.00 | 101 247.00 | ||
244 Taxes, duties and similar payments | 29 472.00 | 29 472.00 | ||
252 Social security contributions | 5 775.00 | 5 775.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 1 375 290.00 | 1 375 290.00 | ||
270 Operating profit | 46 286.00 | 46 286.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | 45 712.00 | 45 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 4 049.00 | 4 049.00 | ||
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