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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : JOKER AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | JOKER AUTOS |
| Siren | 830942876 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26586 |
| Management number | 2017B03516 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Bouafle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 637.00 | 775.00 | 1 862.00 | 2 637.00 |
044 Total Fixed Assets | 2 637.00 | 775.00 | 1 862.00 | 2 637.00 |
060 Merchandise inventory | 25 065.00 | 25 065.00 | 25 065.00 | |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 17 117.00 | 17 117.00 | 17 117.00 | |
096 Total Current Assets + Prepaid Expenses | 42 259.00 | 42 259.00 | 42 259.00 | |
110 Total Assets | 44 896.00 | 775.00 | 44 121.00 | 44 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 5 227.00 | |||
156 Loans and similar debts | 13 974.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 665.00 | |||
172 Other debts | 22 692.00 | |||
176 Total debts | 38 894.00 | |||
180 Liabilities Total | 44 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366 742.00 | 366 742.00 | ||
218 Production of services sold - France | 5 266.00 | 5 266.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 372 010.00 | 372 010.00 | ||
234 Purchases of goods (including customs duties) | 292 583.00 | 292 583.00 | ||
236 Inventory change (goods) | 3 596.00 | 3 596.00 | ||
242 Other external expenses | 63 154.00 | 63 154.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 3 362.00 | 3 362.00 | ||
252 Social security contributions | 8 097.00 | 8 097.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 371 566.00 | 371 566.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 227.00 | 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 474.00 | 1 474.00 | ||
490 Total Fixed Assets (Gross Value) | 1 162.00 | 1 162.00 | ||
492 Total Fixed Assets (Increases) | 1 474.00 | 1 474.00 | ||
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