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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LJ AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2016-12-31 | Simplified |
| Name | LJ AUTOMOBILE |
| Siren | 804400018 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 2055 |
| Management number | 2014B00669 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 750.00 | 1 950.00 | 7 800.00 | 9 750.00 |
044 Total Fixed Assets | 9 750.00 | 1 950.00 | 7 800.00 | 9 750.00 |
060 Merchandise inventory | 79 090.00 | 79 090.00 | 79 090.00 | |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 2 324.00 | 2 324.00 | 2 324.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 83 004.00 | 83 004.00 | 83 004.00 | |
110 Total Assets | 92 754.00 | 1 950.00 | 90 804.00 | 92 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 160.00 | |||
142 Total Equity - Total I | -14 160.00 | |||
166 Suppliers and related accounts | 104 568.00 | |||
172 Other debts | 396.00 | |||
176 Total debts | 104 964.00 | |||
180 Liabilities Total | 90 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 53 286.00 | 53 286.00 | ||
210 Sales of goods - France | 53 286.00 | 53 286.00 | ||
232 Total operating income excluding VAT | 53 286.00 | 27 200.00 | 53 286.00 | |
234 Purchases of goods (including customs duties) | 53 499.00 | 43 015.00 | 53 499.00 | |
236 Inventory change (goods) | -9 054.00 | 1 500.00 | -9 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 462.00 | 3 177.00 | 2 462.00 | |
242 Other external expenses | 18 904.00 | 15 641.00 | 18 904.00 | |
244 Taxes, duties and similar payments | 377.00 | 232.00 | 377.00 | |
252 Social security contributions | 308.00 | 78.00 | 308.00 | |
254 Depreciation and amortization | 4 725.00 | 3 325.00 | 4 725.00 | |
256 Provisions | 1 950.00 | 750.00 | 1 950.00 | |
264 Total operating expenses | 68 446.00 | 64 393.00 | 68 446.00 | |
270 Operating profit | -15 160.00 | -37 193.00 | -15 160.00 | |
310 Profit or loss | -15 160.00 | -37 193.00 | -15 160.00 | |
374 Amount of VAT collected | 1 628.00 | 1 628.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 875.00 | 6 875.00 | ||
490 Total Fixed Assets (Gross Value) | 23 625.00 | 23 625.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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