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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : JA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | JA AUTO |
| Siren | 829140409 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012373 |
| Management number | 2017B00802 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 350.00 | 25 350.00 | 25 350.00 | |
084 Cash | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 30 150.00 | 30 150.00 | 30 150.00 | |
110 Total Assets | 30 150.00 | 30 150.00 | 30 150.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 1 645.00 | |||
166 Suppliers and related accounts | 8 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 165.00 | |||
172 Other debts | 19 825.00 | |||
176 Total debts | 28 505.00 | |||
180 Liabilities Total | 30 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 807.00 | 99 807.00 | ||
232 Total operating income excluding VAT | 99 807.00 | 99 807.00 | ||
234 Purchases of goods (including customs duties) | 112 628.00 | 112 628.00 | ||
236 Inventory change (goods) | -25 350.00 | -25 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 927.00 | 4 927.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
264 Total operating expenses | 98 957.00 | 98 957.00 | ||
270 Operating profit | 850.00 | 850.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
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