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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : JDA AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | JDA AUTOMOBILE |
| Siren | 802725200 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22157 |
| Management number | 2014B04643 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 10 000.00 | 15 000.00 | 25 000.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 33 500.00 | 10 000.00 | 23 500.00 | 33 500.00 |
060 Merchandise inventory | 10 523.00 | 10 523.00 | 10 523.00 | |
068 Receivables – Trade and related accounts | 27 704.00 | 27 704.00 | 27 704.00 | |
084 Cash | 11 540.00 | 11 540.00 | 11 540.00 | |
096 Total Current Assets + Prepaid Expenses | 49 767.00 | 49 767.00 | 49 767.00 | |
110 Total Assets | 83 267.00 | 10 000.00 | 73 267.00 | 83 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 547.00 | |||
136 Profit for the Year | 16 887.00 | |||
142 Total Equity - Total I | 32 234.00 | |||
166 Suppliers and related accounts | 7 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 33 961.00 | |||
176 Total debts | 41 033.00 | |||
180 Liabilities Total | 73 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 753.00 | 189 753.00 | ||
232 Total operating income excluding VAT | 189 753.00 | 189 753.00 | ||
234 Purchases of goods (including customs duties) | 130 050.00 | 130 050.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 31 029.00 | 31 029.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 1 728.00 | 1 728.00 | ||
252 Social security contributions | 789.00 | 789.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 167 156.00 | 167 156.00 | ||
270 Operating profit | 22 597.00 | 22 597.00 | ||
300 Exceptional expenses | 2 320.00 | 2 320.00 | ||
306 Income tax's | 3 390.00 | 3 390.00 | ||
310 Profit or loss | 16 887.00 | 16 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 500.00 | 33 500.00 | ||
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