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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CAR JAFF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2014-12-31 | Simplified |
| Name | CAR JAFF AUTO |
| Siren | 513899682 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 40039 |
| Management number | 2009B04798 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 550.00 | 4 610.00 | 3 940.00 | 8 550.00 |
040 Financial Assets | 4 723.00 | 4 723.00 | 4 723.00 | |
044 Total Fixed Assets | 13 273.00 | 4 610.00 | 8 663.00 | 13 273.00 |
068 Receivables – Trade and related accounts | 41 566.00 | 41 566.00 | 41 566.00 | |
072 Receivables – Other | 8 145.00 | 8 145.00 | 8 145.00 | |
084 Cash | 6 671.00 | 6 671.00 | 6 671.00 | |
096 Total Current Assets + Prepaid Expenses | 56 382.00 | 56 382.00 | 56 382.00 | |
110 Total Assets | 69 655.00 | 4 610.00 | 65 045.00 | 69 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 812.00 | |||
136 Profit for the Year | -23 872.00 | |||
142 Total Equity - Total I | -30 684.00 | |||
156 Loans and similar debts | 7 074.00 | |||
166 Suppliers and related accounts | 24 203.00 | |||
172 Other debts | 64 452.00 | |||
176 Total debts | 95 729.00 | |||
180 Liabilities Total | 65 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 890.00 | 82 890.00 | ||
218 Production of services sold - France | 9 521.00 | 9 521.00 | ||
230 Other income | 7 587.00 | 7 587.00 | ||
232 Total operating income excluding VAT | 90 477.00 | 90 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 751.00 | 30 751.00 | ||
242 Other external expenses | 42 444.00 | 42 444.00 | ||
244 Taxes, duties and similar payments | 17 917.00 | 17 917.00 | ||
250 Staff compensation | 18 052.00 | 18 052.00 | ||
252 Social security contributions | 4 716.00 | 4 716.00 | ||
254 Depreciation and amortization | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 115 430.00 | 115 430.00 | ||
270 Operating profit | -24 953.00 | -24 953.00 | ||
290 Exceptional income | 1 584.00 | 1 584.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | -23 872.00 | -23 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 273.00 | 13 273.00 | ||
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