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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : JD ELEGANCE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | JD ELEGANCE AUTO |
| Siren | 825237936 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7698 |
| Management number | 2017B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 656.00 | 1.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 656.00 | 1.00 | 657.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 4 005.00 | 4 005.00 | 4 005.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 14 543.00 | 14 543.00 | 14 543.00 | |
096 Total Current Assets + Prepaid Expenses | 32 413.00 | 32 413.00 | 32 413.00 | |
110 Total Assets | 33 070.00 | 656.00 | 32 414.00 | 33 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 2 755.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 4 624.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 590.00 | |||
172 Other debts | 26 587.00 | |||
176 Total debts | 27 790.00 | |||
180 Liabilities Total | 32 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 735.00 | 125 199.00 | 163 735.00 | |
232 Total operating income excluding VAT | 163 735.00 | 125 199.00 | 163 735.00 | |
234 Purchases of goods (including customs duties) | 121 507.00 | 106 792.00 | 121 507.00 | |
236 Inventory change (goods) | -1 350.00 | 6 350.00 | -1 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 657.00 | |||
242 Other external expenses | 21 319.00 | 8 530.00 | 21 319.00 | |
244 Taxes, duties and similar payments | 928.00 | 1 824.00 | 928.00 | |
250 Staff compensation | 17 629.00 | 17 629.00 | ||
252 Social security contributions | 2 185.00 | 2 185.00 | ||
254 Depreciation and amortization | 154.00 | 220.00 | 154.00 | |
264 Total operating expenses | 162 372.00 | 124 372.00 | 162 372.00 | |
270 Operating profit | 1 363.00 | 827.00 | 1 363.00 | |
290 Exceptional income | 189.00 | |||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 277.00 | 58.00 | 277.00 | |
306 Income tax's | 167.00 | 152.00 | 167.00 | |
310 Profit or loss | 669.00 | 806.00 | 669.00 | |
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