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BALANCE SHEET (
2019-02-07)
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 | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 1532 |
| Management number | 2016B01478 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| 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 | |
060 Merchandise inventory | 46 291.00 | 46 291.00 | 46 291.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 61 745.00 | 61 745.00 | 61 745.00 | |
096 Total Current Assets + Prepaid Expenses | 108 204.00 | 108 204.00 | 108 204.00 | |
110 Total Assets | 111 144.00 | 111 144.00 | 111 144.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 429.00 | |||
136 Profit for the Year | 39 117.00 | |||
142 Total Equity - Total I | 43 746.00 | |||
166 Suppliers and related accounts | 12 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 805.00 | |||
172 Other debts | 54 563.00 | |||
176 Total debts | 67 398.00 | |||
180 Liabilities Total | 111 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558 589.00 | 558 589.00 | ||
232 Total operating income excluding VAT | 558 589.00 | 558 589.00 | ||
234 Purchases of goods (including customs duties) | 453 934.00 | 453 934.00 | ||
236 Inventory change (goods) | -30 335.00 | -30 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 333.00 | 34 333.00 | ||
240 Inventory changes (raw materials and supplies) | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 47 049.00 | 47 049.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 2 226.00 | 2 226.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 510 876.00 | 510 876.00 | ||
270 Operating profit | 47 713.00 | 47 713.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 8 357.00 | 8 357.00 | ||
310 Profit or loss | 39 117.00 | 39 117.00 | ||
| 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 | 21 399.00 | 21 399.00 | ||
378 Amount of deductible VAT on goods and services | 15 140.00 | 15 140.00 | ||
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