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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : JA ACCESS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JA ACCESS AUTO |
| Siren | 750137291 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6886 |
| Management number | 2012B00200 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 ORTHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
028 Tangible Assets | 42 631.00 | 37 413.00 | 5 218.00 | 42 631.00 |
044 Total Fixed Assets | 44 106.00 | 38 888.00 | 5 218.00 | 44 106.00 |
060 Merchandise inventory | 38 763.00 | 38 763.00 | 38 763.00 | |
068 Receivables – Trade and related accounts | 13 274.00 | 13 274.00 | 13 274.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 087.00 | 53 087.00 | 53 087.00 | |
110 Total Assets | 97 193.00 | 38 888.00 | 58 305.00 | 97 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 513.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 16 198.00 | |||
156 Loans and similar debts | 3 111.00 | |||
166 Suppliers and related accounts | 28 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 10 983.00 | |||
176 Total debts | 42 107.00 | |||
180 Liabilities Total | 58 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 725.00 | 280 310.00 | 250 725.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 250 731.00 | 280 313.00 | 250 731.00 | |
234 Purchases of goods (including customs duties) | 147 435.00 | 179 470.00 | 147 435.00 | |
236 Inventory change (goods) | 3 203.00 | 621.00 | 3 203.00 | |
242 Other external expenses | 46 767.00 | 48 461.00 | 46 767.00 | |
244 Taxes, duties and similar payments | 2 828.00 | 3 262.00 | 2 828.00 | |
250 Staff compensation | 30 935.00 | 24 968.00 | 30 935.00 | |
252 Social security contributions | 16 612.00 | 10 365.00 | 16 612.00 | |
254 Depreciation and amortization | 1 875.00 | 3 273.00 | 1 875.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 249 658.00 | 270 422.00 | 249 658.00 | |
270 Operating profit | 1 073.00 | 9 891.00 | 1 073.00 | |
294 Financial expenses | 300.00 | 513.00 | 300.00 | |
300 Exceptional expenses | 138.00 | 332.00 | 138.00 | |
306 Income tax's | 50.00 | 1 296.00 | 50.00 | |
310 Profit or loss | 585.00 | 7 750.00 | 585.00 | |
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