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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : JT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| Name | JT AUTO |
| Siren | 838944650 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 45279 |
| Management number | 2018B03802 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 646.00 | 12 258.00 | 18 388.00 | 30 646.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 53 146.00 | 12 258.00 | 40 888.00 | 53 146.00 |
060 Merchandise inventory | 40 598.00 | 40 598.00 | 40 598.00 | |
068 Receivables – Trade and related accounts | 29 116.00 | 29 116.00 | 29 116.00 | |
084 Cash | 21 504.00 | 21 504.00 | 21 504.00 | |
096 Total Current Assets + Prepaid Expenses | 91 218.00 | 91 218.00 | 91 218.00 | |
110 Total Assets | 144 364.00 | 12 258.00 | 132 106.00 | 144 364.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 725.00 | |||
134 Retained Earnings | 14 129.00 | |||
136 Profit for the Year | 45 577.00 | |||
142 Total Equity - Total I | 63 431.00 | |||
166 Suppliers and related accounts | 24 996.00 | |||
172 Other debts | 43 678.00 | |||
176 Total debts | 68 675.00 | |||
180 Liabilities Total | 132 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 748 932.00 | 748 932.00 | ||
218 Production of services sold - France | 143 633.00 | 143 633.00 | ||
232 Total operating income excluding VAT | 892 565.00 | 892 565.00 | ||
234 Purchases of goods (including customs duties) | 302 441.00 | 302 441.00 | ||
236 Inventory change (goods) | -46 138.00 | -46 138.00 | ||
242 Other external expenses | 315 747.00 | 315 747.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 170 231.00 | 170 231.00 | ||
252 Social security contributions | 85 116.00 | 85 116.00 | ||
254 Depreciation and amortization | 6 129.00 | 6 129.00 | ||
264 Total operating expenses | 834 578.00 | 834 578.00 | ||
270 Operating profit | 57 987.00 | 57 987.00 | ||
294 Financial expenses | 1 568.00 | 1 568.00 | ||
306 Income tax's | 10 842.00 | 10 842.00 | ||
310 Profit or loss | 45 577.00 | 45 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 146.00 | 53 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178 513.00 | 178 513.00 | ||
378 Amount of deductible VAT on goods and services | 174 707.00 | 174 707.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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