Grow your business safely with JMD AUTOMOBILE 59
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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : JMD AUTOMOBILE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | JMD AUTOMOBILE 59 |
| Siren | 531424976 |
| Closing | 2017-03-31 |
| Registry code | 5952 |
| Registration number | 4272 |
| Management number | 2011B00225 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59950 Auby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 338.00 | 30 338.00 | 30 338.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 4 726.00 | 4 726.00 | 4 726.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 42 006.00 | 42 006.00 | 42 006.00 | |
110 Total Assets | 42 006.00 | 42 006.00 | 42 006.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 821.00 | |||
134 Retained Earnings | 12 015.00 | |||
136 Profit for the Year | 2 529.00 | |||
142 Total Equity - Total I | 25 365.00 | |||
166 Suppliers and related accounts | 3 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 837.00 | |||
172 Other debts | 12 837.00 | |||
176 Total debts | 16 641.00 | |||
180 Liabilities Total | 42 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 447.00 | 36 447.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 37 450.00 | 37 450.00 | ||
234 Purchases of goods (including customs duties) | 32 836.00 | 32 836.00 | ||
236 Inventory change (goods) | -3 728.00 | -3 728.00 | ||
242 Other external expenses | 5 244.00 | 5 244.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
264 Total operating expenses | 34 940.00 | 34 940.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
290 Exceptional income | 506.00 | 506.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 528.00 | 2 528.00 | ||
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