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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : AUTO JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AUTO JO |
| Siren | 802017228 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2471 |
| Management number | 2014B00355 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 546.00 | 3 991.00 | 3 556.00 | 7 546.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 576.00 | 3 991.00 | 3 586.00 | 7 576.00 |
060 Merchandise inventory | 77 893.00 | 77 893.00 | 77 893.00 | |
068 Receivables – Trade and related accounts | 7 653.00 | 7 653.00 | 7 653.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 68 022.00 | 68 022.00 | 68 022.00 | |
092 Prepaid expenses | 2 564.00 | 2 564.00 | 2 564.00 | |
096 Total Current Assets + Prepaid Expenses | 157 840.00 | 157 840.00 | 157 840.00 | |
110 Total Assets | 165 416.00 | 3 991.00 | 161 425.00 | 165 416.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 91 553.00 | |||
136 Profit for the Year | 12 759.00 | |||
142 Total Equity - Total I | 104 861.00 | |||
166 Suppliers and related accounts | 41 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 15 147.00 | |||
176 Total debts | 56 564.00 | |||
180 Liabilities Total | 161 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459 863.00 | 459 863.00 | ||
226 Operating subsidies received | 571.00 | 571.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 460 509.00 | 460 509.00 | ||
234 Purchases of goods (including customs duties) | 331 258.00 | 331 258.00 | ||
236 Inventory change (goods) | -14 289.00 | -14 289.00 | ||
242 Other external expenses | 38 438.00 | 38 438.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 61 840.00 | 61 840.00 | ||
252 Social security contributions | 25 250.00 | 25 250.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 445 500.00 | 445 500.00 | ||
270 Operating profit | 15 010.00 | 15 010.00 | ||
306 Income tax's | 2 251.00 | 2 251.00 | ||
310 Profit or loss | 12 759.00 | 12 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 576.00 | 7 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 974.00 | 91 974.00 | ||
378 Amount of deductible VAT on goods and services | 63 411.00 | 63 411.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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