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BALANCE SHEET (
2021-04-15)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 3640 |
| Management number | 2003B00787 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| 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 | 3 459.00 | 3 458.00 | 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 | 8 351.00 | 3 793.00 | 12 144.00 |
060 Merchandise inventory | 17 069.00 | 17 069.00 | 17 069.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 23 606.00 | 23 606.00 | 23 606.00 | |
110 Total Assets | 35 750.00 | 8 351.00 | 27 399.00 | 35 750.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 884.00 | |||
134 Retained Earnings | -13 660.00 | |||
136 Profit for the Year | -1 879.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 907.00 | |||
172 Other debts | 17 907.00 | |||
176 Total debts | 25 805.00 | |||
180 Liabilities Total | 27 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 370.00 | 8 370.00 | ||
226 Operating subsidies received | 6 667.00 | 6 667.00 | ||
232 Total operating income excluding VAT | 15 037.00 | 15 037.00 | ||
234 Purchases of goods (including customs duties) | 4 388.00 | 4 388.00 | ||
236 Inventory change (goods) | 1 631.00 | 1 631.00 | ||
242 Other external expenses | 8 427.00 | 8 427.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
252 Social security contributions | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 16 742.00 | 16 742.00 | ||
270 Operating profit | -1 705.00 | -1 705.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 879.00 | -1 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 144.00 | 12 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 383.00 | 1 383.00 | ||
378 Amount of deductible VAT on goods and services | 1 280.00 | 1 280.00 | ||
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