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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : JIM CAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-03-31 | Simplified |
| 2017-12-06 | Partially confidential | 2016-03-31 | Complete |
| Name | JIM CAR AUTO |
| Siren | 810146316 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 6978 |
| Management number | 2015B00564 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 098.00 | 1 068.00 | 30.00 | 1 098.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 7 258.00 | 2 068.00 | 5 190.00 | 7 258.00 |
060 Merchandise inventory | 157 782.00 | 2 400.00 | 155 382.00 | 157 782.00 |
072 Receivables – Other | 4 819.00 | 4 819.00 | 4 819.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 166 119.00 | 2 400.00 | 163 719.00 | 166 119.00 |
110 Total Assets | 173 377.00 | 4 468.00 | 168 909.00 | 173 377.00 |
120 Share or Individual Capital | 19 680.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | 6 167.00 | |||
142 Total Equity - Total I | 24 897.00 | |||
156 Loans and similar debts | 79 000.00 | |||
166 Suppliers and related accounts | 3 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 181.00 | |||
172 Other debts | 61 355.00 | |||
176 Total debts | 144 012.00 | |||
180 Liabilities Total | 168 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 681.00 | 681.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 6 258.00 | 6 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 596.00 | 4 596.00 | ||
378 Amount of deductible VAT on goods and services | 5 418.00 | 5 418.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 300.00 | 1 300.00 | ||
684 DECREASES in Total Provisions Statement | 1 300.00 | 1 300.00 | ||
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