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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : JOON AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | JOON AUTOMOBILES |
| Siren | 838429231 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15712 |
| Management number | 2018B00705 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 106 826.00 | 106 826.00 | 106 826.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 60 859.00 | 60 859.00 | 60 859.00 | |
096 Total Current Assets + Prepaid Expenses | 169 028.00 | 169 028.00 | 169 028.00 | |
110 Total Assets | 169 028.00 | 169 028.00 | 169 028.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 073.00 | |||
142 Total Equity - Total I | 20 073.00 | |||
166 Suppliers and related accounts | 9 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 772.00 | |||
172 Other debts | 139 438.00 | |||
176 Total debts | 148 955.00 | |||
180 Liabilities Total | 169 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 442 983.00 | 442 983.00 | ||
232 Total operating income excluding VAT | 442 983.00 | 442 983.00 | ||
234 Purchases of goods (including customs duties) | 492 702.00 | 492 702.00 | ||
236 Inventory change (goods) | -106 826.00 | -106 826.00 | ||
242 Other external expenses | 38 918.00 | 38 918.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
264 Total operating expenses | 425 218.00 | 425 218.00 | ||
270 Operating profit | 17 765.00 | 17 765.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 666.00 | 2 666.00 | ||
310 Profit or loss | 15 073.00 | 15 073.00 | ||
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