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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JOUBERT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| Name | JOUBERT AUTOMOBILES |
| Siren | 788687804 |
| Closing | 2018-06-30 |
| Registry code | 3601 |
| Registration number | 1438 |
| Management number | 2012B00284 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 581.00 | 581.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 596.00 | 581.00 | 15.00 | 596.00 |
060 Merchandise inventory | 18 859.00 | 18 859.00 | 18 859.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 18 520.00 | 18 520.00 | 18 520.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 41 699.00 | 41 699.00 | 41 699.00 | |
110 Total Assets | 42 295.00 | 581.00 | 41 714.00 | 42 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 804.00 | |||
136 Profit for the Year | 529.00 | |||
142 Total Equity - Total I | 32 432.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 567.00 | |||
172 Other debts | 6 692.00 | |||
176 Total debts | 9 281.00 | |||
180 Liabilities Total | 41 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 664.00 | 322 664.00 | ||
218 Production of services sold - France | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 323 150.00 | 323 150.00 | ||
234 Purchases of goods (including customs duties) | 301 646.00 | 301 646.00 | ||
236 Inventory change (goods) | 9 734.00 | 9 734.00 | ||
242 Other external expenses | 10 522.00 | 10 522.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 321 949.00 | 321 949.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 529.00 | 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 705.00 | 50 705.00 | ||
378 Amount of deductible VAT on goods and services | 48 732.00 | 48 732.00 | ||
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