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THE LIST OF BALANCE SHEET : JO GARAGE AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-19 Public 2016-05-31 Simplified
NameJO GARAGE AUTO
Siren804009488
Closing2016-05-31
Registry code 7701
Registration number 410
Management number2014B01541
Activity code 4520A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77230 ST MARD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 863.00 3 863.00 3 863.00
084 Cash 2 415.00 2 415.00 2 415.00
096 Total Current Assets + Prepaid Expenses 6 278.00 6 278.00 6 278.00
110 Total Assets 6 278.00 6 278.00 6 278.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -25 411.00
136 Profit for the Year -5 700.00
142 Total Equity - Total I -30 111.00
156 Loans and similar debts 27 561.00
166 Suppliers and related accounts 3 201.00
172 Other debts 5 627.00
176 Total debts 36 389.00
180 Liabilities Total 6 278.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 32 772.00 32 772.00
232 Total operating income excluding VAT 32 772.00 32 772.00
242 Other external expenses 26 721.00 26 721.00
244 Taxes, duties and similar payments 922.00 922.00
250 Staff compensation 5 633.00 5 633.00
252 Social security contributions 5 196.00 5 196.00
264 Total operating expenses 38 472.00 38 472.00
270 Operating profit -5 700.00 -5 700.00
310 Profit or loss -5 700.00 -5 700.00

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