Grow your business safely with JA AUTO
All the information you need about JA AUTO to develop and secure your business in France
J
HOME >
CORPORATES
>
JA AUTO >
BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009046 |
| Management number | 2017B00802 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43 898.00 | 43 898.00 | 43 898.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 60 261.00 | 60 261.00 | 60 261.00 | |
110 Total Assets | 60 261.00 | 60 261.00 | 60 261.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 445.00 | |||
136 Profit for the Year | 3 087.00 | |||
142 Total Equity - Total I | 4 732.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 435.00 | |||
172 Other debts | 53 868.00 | |||
176 Total debts | 55 528.00 | |||
180 Liabilities Total | 60 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 805.00 | 99 807.00 | 164 805.00 | |
232 Total operating income excluding VAT | 164 805.00 | 99 807.00 | 164 805.00 | |
234 Purchases of goods (including customs duties) | 145 238.00 | 112 628.00 | 145 238.00 | |
236 Inventory change (goods) | -18 548.00 | -25 350.00 | -18 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 820.00 | 4 927.00 | 9 820.00 | |
242 Other external expenses | 23 348.00 | 6 448.00 | 23 348.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 304.00 | 1 113.00 | |
264 Total operating expenses | 160 972.00 | 98 957.00 | 160 972.00 | |
270 Operating profit | 3 833.00 | 850.00 | 3 833.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 227.00 | 327.00 | 227.00 | |
306 Income tax's | 544.00 | 78.00 | 544.00 | |
310 Profit or loss | 3 087.00 | 445.00 | 3 087.00 | |
all companies in France
Complete and comprehensive database.
