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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JPZ MOTO PIECES AUTO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | JPZ MOTO PIECES AUTO PLUS |
| Siren | 451329379 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2746 |
| Management number | 2003B00787 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 917.00 | 2 767.00 | 4 150.00 | 6 917.00 |
028 Tangible Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 12 144.00 | 7 659.00 | 4 485.00 | 12 144.00 |
060 Merchandise inventory | 18 700.00 | 18 700.00 | 18 700.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
092 Prepaid expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 24 332.00 | 24 332.00 | 24 332.00 | |
110 Total Assets | 36 476.00 | 7 659.00 | 28 817.00 | 36 476.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 8 884.00 | |||
134 Retained Earnings | -12 897.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 3 474.00 | |||
156 Loans and similar debts | 2 005.00 | |||
166 Suppliers and related accounts | 5 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -176 181.00 | |||
172 Other debts | 17 618.00 | |||
176 Total debts | 25 343.00 | |||
180 Liabilities Total | 28 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 414.00 | 28 583.00 | 18 414.00 | |
232 Total operating income excluding VAT | 18 414.00 | 28 583.00 | 18 414.00 | |
234 Purchases of goods (including customs duties) | 7 846.00 | 9 764.00 | 7 846.00 | |
236 Inventory change (goods) | 980.00 | 4 134.00 | 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 581.00 | 36.00 | |
242 Other external expenses | 10 327.00 | 16 629.00 | 10 327.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 529.00 | 1 040.00 | |
252 Social security contributions | 1 044.00 | 1 127.00 | 1 044.00 | |
254 Depreciation and amortization | 890.00 | 1 103.00 | 890.00 | |
262 Other expenses | 557.00 | 231.00 | 557.00 | |
264 Total operating expenses | 22 720.00 | 34 098.00 | 22 720.00 | |
270 Operating profit | -4 306.00 | -5 515.00 | -4 306.00 | |
290 Exceptional income | 3 814.00 | 2 047.00 | 3 814.00 | |
294 Financial expenses | 237.00 | 392.00 | 237.00 | |
300 Exceptional expenses | 35.00 | 424.00 | 35.00 | |
310 Profit or loss | -764.00 | -4 284.00 | -764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 144.00 | 12 144.00 | ||
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