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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : JMK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-10-31 | Simplified |
| Name | JMK AUTO |
| Siren | 821864360 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 12409 |
| Management number | 2016B00930 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 CESARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 573.00 | 3 573.00 | 3 573.00 | |
028 Tangible Assets | 11 737.00 | 3 636.00 | 8 101.00 | 11 737.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 15 510.00 | 3 636.00 | 11 874.00 | 15 510.00 |
060 Merchandise inventory | 42 300.00 | 42 300.00 | 42 300.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 67 586.00 | 67 586.00 | 67 586.00 | |
096 Total Current Assets + Prepaid Expenses | 109 952.00 | 109 952.00 | 109 952.00 | |
110 Total Assets | 125 462.00 | 3 636.00 | 121 826.00 | 125 462.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 14 390.00 | |||
142 Total Equity - Total I | 34 390.00 | |||
166 Suppliers and related accounts | 3 645.00 | |||
172 Other debts | 83 790.00 | |||
176 Total debts | 87 436.00 | |||
180 Liabilities Total | 121 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 843 947.00 | 843 947.00 | ||
218 Production of services sold - France | 16 383.00 | 16 383.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 860 341.00 | 860 341.00 | ||
234 Purchases of goods (including customs duties) | 801 825.00 | 801 825.00 | ||
236 Inventory change (goods) | -42 300.00 | -42 300.00 | ||
242 Other external expenses | 46 666.00 | 46 666.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 23 020.00 | 23 020.00 | ||
252 Social security contributions | 9 972.00 | 9 972.00 | ||
254 Depreciation and amortization | 3 636.00 | 3 636.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 843 396.00 | 843 396.00 | ||
270 Operating profit | 16 945.00 | 16 945.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 543.00 | 2 543.00 | ||
310 Profit or loss | 14 390.00 | 14 390.00 | ||
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