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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JKS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | JKS AUTOMOBILES |
| Siren | 892037433 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9135 |
| Management number | 2020B01273 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 81.00 | 1 268.00 | 1 349.00 |
044 Total Fixed Assets | 1 349.00 | 81.00 | 1 268.00 | 1 349.00 |
060 Merchandise inventory | 280 600.00 | 280 600.00 | 280 600.00 | |
068 Receivables – Trade and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
072 Receivables – Other | 13 830.00 | 13 830.00 | 13 830.00 | |
080 Sellable securities | 12 006.00 | 12 006.00 | 12 006.00 | |
084 Cash | 16 819.00 | 16 819.00 | 16 819.00 | |
096 Total Current Assets + Prepaid Expenses | 329 806.00 | 329 806.00 | 329 806.00 | |
110 Total Assets | 331 155.00 | 81.00 | 331 074.00 | 331 155.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 56 163.00 | |||
142 Total Equity - Total I | 76 163.00 | |||
156 Loans and similar debts | 59 926.00 | |||
164 Advances and down payments received on current orders | 5 300.00 | |||
166 Suppliers and related accounts | 95 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 162.00 | |||
172 Other debts | 94 199.00 | |||
176 Total debts | 254 911.00 | |||
180 Liabilities Total | 331 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
195 Of which payables due in more than one year | 27 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 704 372.00 | 704 372.00 | ||
218 Production of services sold - France | 7 365.00 | 7 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 711 739.00 | 711 739.00 | ||
234 Purchases of goods (including customs duties) | 813 450.00 | 813 450.00 | ||
236 Inventory change (goods) | -280 600.00 | -280 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 539.00 | 16 539.00 | ||
242 Other external expenses | 66 241.00 | 66 241.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 16 913.00 | 16 913.00 | ||
252 Social security contributions | 6 993.00 | 6 993.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 639 661.00 | 639 661.00 | ||
270 Operating profit | 72 077.00 | 72 077.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 1 269.00 | 1 269.00 | ||
306 Income tax's | 14 652.00 | 14 652.00 | ||
310 Profit or loss | 56 163.00 | 56 163.00 | ||
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