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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : JD ELEGANCE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | JD ELEGANCE AUTO |
| Siren | 825237936 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2946 |
| Management number | 2017B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 282.00 | 375.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 282.00 | 375.00 | 657.00 |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 22 170.00 | 22 170.00 | 22 170.00 | |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 5 564.00 | 5 564.00 | 5 564.00 | |
096 Total Current Assets + Prepaid Expenses | 49 212.00 | 49 212.00 | 49 212.00 | |
110 Total Assets | 49 869.00 | 282.00 | 49 587.00 | 49 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 437.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 3 149.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 328.00 | |||
172 Other debts | 44 427.00 | |||
176 Total debts | 46 438.00 | |||
180 Liabilities Total | 49 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 467.00 | 128 467.00 | ||
214 Production of goods sold - France | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 128 267.00 | 128 267.00 | ||
234 Purchases of goods (including customs duties) | 109 400.00 | 109 400.00 | ||
242 Other external expenses | 20 154.00 | 20 154.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
256 Provisions | 221.00 | 221.00 | ||
264 Total operating expenses | 129 778.00 | 129 778.00 | ||
270 Operating profit | -1 511.00 | -1 511.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 640.00 | 6 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
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