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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JPZ MOTO PIECES AUTO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | JPZ MOTO PIECES AUTO PLUS |
| Siren | 451329379 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8669 |
| Management number | 2003B00787 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 917.00 | 1 383.00 | 5 534.00 | 6 917.00 |
028 Tangible Assets | 4 892.00 | 4 282.00 | 610.00 | 4 892.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 12 144.00 | 5 665.00 | 6 479.00 | 12 144.00 |
050 Raw materials, supplies, in progress | 23 814.00 | 23 814.00 | 23 814.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 29 387.00 | 29 387.00 | 29 387.00 | |
110 Total Assets | 41 531.00 | 5 665.00 | 35 866.00 | 41 531.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 884.00 | |||
134 Retained Earnings | -8 423.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 8 520.00 | |||
156 Loans and similar debts | 2 904.00 | |||
166 Suppliers and related accounts | 3 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 151.00 | |||
172 Other debts | 20 703.00 | |||
176 Total debts | 27 345.00 | |||
180 Liabilities Total | 35 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 079.00 | 54 909.00 | 40 079.00 | |
214 Production of goods sold - France | 425.00 | 425.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 40 504.00 | 54 910.00 | 40 504.00 | |
234 Purchases of goods (including customs duties) | 15 463.00 | 17 554.00 | 15 463.00 | |
236 Inventory change (goods) | 3 242.00 | 447.00 | 3 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 412.00 | |||
242 Other external expenses | 21 189.00 | 27 513.00 | 21 189.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 1 892.00 | 602.00 | |
252 Social security contributions | 1 027.00 | 920.00 | 1 027.00 | |
254 Depreciation and amortization | 1 187.00 | 1 247.00 | 1 187.00 | |
262 Other expenses | 242.00 | 530.00 | 242.00 | |
264 Total operating expenses | 42 952.00 | 50 514.00 | 42 952.00 | |
270 Operating profit | -2 448.00 | 4 396.00 | -2 448.00 | |
290 Exceptional income | 3 379.00 | 334.00 | 3 379.00 | |
294 Financial expenses | 607.00 | 1 152.00 | 607.00 | |
300 Exceptional expenses | 514.00 | 1 983.00 | 514.00 | |
310 Profit or loss | -190.00 | 1 595.00 | -190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 144.00 | 12 144.00 | ||
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