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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : JF AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2019-08-06 | Public | 2018-06-30 | Simplified |
| Name | JF AUTOMOBILES |
| Siren | 831722681 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/021769 |
| Management number | 2017B03467 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
044 Total Fixed Assets | 401 000.00 | 401 000.00 | 401 000.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 402 798.00 | 402 798.00 | 402 798.00 | |
120 Share or Individual Capital | 400 200.00 | |||
136 Profit for the Year | -6 597.00 | |||
142 Total Equity - Total I | 393 603.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 3 264.00 | |||
176 Total debts | 9 195.00 | |||
180 Liabilities Total | 402 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 401 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 092.00 | 6 092.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 6 592.00 | 6 592.00 | ||
270 Operating profit | -6 592.00 | -6 592.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -6 597.00 | -6 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 401 000.00 | 401 000.00 | ||
492 Total Fixed Assets (Increases) | 401 000.00 | 401 000.00 | ||
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