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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JOC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | JOC AUTO |
| Siren | 489448530 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7672 |
| Management number | 2011B00340 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 815.00 | 102 720.00 | 179 095.00 | 281 815.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 283 240.00 | 102 720.00 | 180 520.00 | 283 240.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 20 892.00 | 20 892.00 | 20 892.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 919.00 | 21 919.00 | 21 919.00 | |
110 Total Assets | 305 159.00 | 102 720.00 | 202 439.00 | 305 159.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 82 448.00 | |||
136 Profit for the Year | -34 106.00 | |||
142 Total Equity - Total I | 56 592.00 | |||
156 Loans and similar debts | 29 550.00 | |||
166 Suppliers and related accounts | 100 429.00 | |||
172 Other debts | 15 868.00 | |||
176 Total debts | 145 848.00 | |||
180 Liabilities Total | 202 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 853.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 235.00 | 266 235.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 266 571.00 | 266 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185 093.00 | 185 093.00 | ||
242 Other external expenses | 56 372.00 | 56 372.00 | ||
244 Taxes, duties and similar payments | 8 216.00 | 8 216.00 | ||
250 Staff compensation | 32 596.00 | 32 596.00 | ||
252 Social security contributions | 7 148.00 | 7 148.00 | ||
254 Depreciation and amortization | 28 155.00 | 28 155.00 | ||
264 Total operating expenses | 317 579.00 | 317 579.00 | ||
270 Operating profit | -51 008.00 | -51 008.00 | ||
290 Exceptional income | 24 400.00 | 24 400.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 7 479.00 | 7 479.00 | ||
310 Profit or loss | -34 106.00 | -34 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 853.00 | 4 853.00 | ||
490 Total Fixed Assets (Gross Value) | 332 307.00 | 332 307.00 | ||
492 Total Fixed Assets (Increases) | 4 853.00 | 4 853.00 | ||
494 Total Fixed Assets (Decreases) | 53 920.00 | 53 920.00 | ||
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