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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-11-30 | Simplified |
| 2022-06-03 | Partially confidential | 2020-11-30 | Simplified |
| 2020-12-21 | Partially confidential | 2019-11-30 | Simplified |
| Name | JM AUTOMOBILES |
| Siren | 501029045 |
| Closing | 2021-11-30 |
| Registry code | 2903 |
| Registration number | 5729 |
| Management number | 2007B00763 |
| Activity code | 4520A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 780.00 | 285 780.00 | 285 780.00 | |
028 Tangible Assets | 169 688.00 | 77 649.00 | 92 039.00 | 169 688.00 |
040 Financial Assets | 2 003.00 | 2 003.00 | 2 003.00 | |
044 Total Fixed Assets | 457 471.00 | 77 649.00 | 379 822.00 | 457 471.00 |
060 Merchandise inventory | 61 004.00 | 61 004.00 | 61 004.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 926.00 | 2 354.00 | 31 572.00 | 33 926.00 |
072 Receivables – Other | 97 415.00 | 97 415.00 | 97 415.00 | |
084 Cash | 67 057.00 | 67 057.00 | 67 057.00 | |
092 Prepaid expenses | 5 091.00 | 5 091.00 | 5 091.00 | |
096 Total Current Assets + Prepaid Expenses | 264 492.00 | 2 354.00 | 262 138.00 | 264 492.00 |
110 Total Assets | 721 963.00 | 80 003.00 | 641 960.00 | 721 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 89 410.00 | |||
134 Retained Earnings | 39 260.00 | |||
136 Profit for the Year | -30 611.00 | |||
142 Total Equity - Total I | 109 059.00 | |||
156 Loans and similar debts | 345 833.00 | |||
164 Advances and down payments received on current orders | 731.00 | |||
166 Suppliers and related accounts | 75 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 705.00 | |||
172 Other debts | 110 692.00 | |||
176 Total debts | 532 901.00 | |||
180 Liabilities Total | 641 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 4 281.00 | 4 281.00 | ||
490 Total Fixed Assets (Gross Value) | 461 651.00 | 461 651.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 4 281.00 | 4 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122 666.00 | 122 666.00 | ||
378 Amount of deductible VAT on goods and services | 78 419.00 | 78 419.00 | ||
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