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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : JAF AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | JAF AUTOS |
| Siren | 422822098 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013743 |
| Management number | 1999B00276 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 252.00 | 24 578.00 | 1 674.00 | 26 252.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 26 361.00 | 24 578.00 | 1 783.00 | 26 361.00 |
060 Merchandise inventory | 103 670.00 | 103 670.00 | 103 670.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 10 923.00 | 10 923.00 | 10 923.00 | |
084 Cash | 17 649.00 | 17 649.00 | 17 649.00 | |
092 Prepaid expenses | 34 455.00 | 34 455.00 | 34 455.00 | |
096 Total Current Assets + Prepaid Expenses | 173 697.00 | 173 697.00 | 173 697.00 | |
110 Total Assets | 200 058.00 | 24 578.00 | 175 480.00 | 200 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 88 624.00 | |||
136 Profit for the Year | -24 613.00 | |||
142 Total Equity - Total I | 74 133.00 | |||
156 Loans and similar debts | 5 364.00 | |||
166 Suppliers and related accounts | 13 746.00 | |||
172 Other debts | 82 237.00 | |||
176 Total debts | 101 347.00 | |||
180 Liabilities Total | 175 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 633.00 | 343 223.00 | 372 633.00 | |
226 Operating subsidies received | 14 500.00 | |||
230 Other income | 9 220.00 | 4 009.00 | 9 220.00 | |
232 Total operating income excluding VAT | 381 853.00 | 361 732.00 | 381 853.00 | |
234 Purchases of goods (including customs duties) | 261 662.00 | 290 517.00 | 261 662.00 | |
236 Inventory change (goods) | 48 634.00 | 989.00 | 48 634.00 | |
242 Other external expenses | 65 738.00 | 60 805.00 | 65 738.00 | |
244 Taxes, duties and similar payments | 20 173.00 | 12 469.00 | 20 173.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 001.00 | 2 935.00 | 2 001.00 | |
254 Depreciation and amortization | 987.00 | 1 546.00 | 987.00 | |
262 Other expenses | 27.00 | 14.00 | 27.00 | |
264 Total operating expenses | 404 212.00 | 374 275.00 | 404 212.00 | |
270 Operating profit | -22 359.00 | -12 543.00 | -22 359.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 754.00 | 757.00 | 754.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -24 613.00 | -13 287.00 | -24 613.00 | |
378 Amount of deductible VAT on goods and services | 22 007.00 | 22 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 360.00 | 26 360.00 | ||
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