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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : JEF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | JEF AUTO |
| Siren | 838712917 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031813 |
| Management number | 2018B01477 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 68 316.00 | 68 316.00 | 68 316.00 | |
084 Cash | 3 413.00 | 3 413.00 | 3 413.00 | |
096 Total Current Assets + Prepaid Expenses | 71 729.00 | 71 729.00 | 71 729.00 | |
110 Total Assets | 71 729.00 | 71 729.00 | 71 729.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 499.00 | |||
136 Profit for the Year | 3 594.00 | |||
142 Total Equity - Total I | -3 405.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 047.00 | |||
172 Other debts | 74 773.00 | |||
176 Total debts | 75 133.00 | |||
180 Liabilities Total | 71 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 250.00 | 43 333.00 | 114 250.00 | |
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 118 000.00 | 43 333.00 | 118 000.00 | |
234 Purchases of goods (including customs duties) | 22 878.00 | 130 583.00 | 22 878.00 | |
236 Inventory change (goods) | 88 500.00 | -88 500.00 | 88 500.00 | |
242 Other external expenses | 2 877.00 | 5 362.00 | 2 877.00 | |
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 114 371.00 | 47 446.00 | 114 371.00 | |
270 Operating profit | 3 629.00 | -4 113.00 | 3 629.00 | |
294 Financial expenses | 353.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 594.00 | -4 465.00 | 3 594.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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