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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JOKER AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | JOKER AUTOS |
| Siren | 830942876 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32064 |
| Management number | 2017B03516 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Bouafle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 661.00 | 2 668.00 | 992.00 | 3 661.00 |
044 Total Fixed Assets | 3 661.00 | 2 668.00 | 992.00 | 3 661.00 |
060 Merchandise inventory | 6 653.00 | 6 653.00 | 6 653.00 | |
068 Receivables – Trade and related accounts | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 12 741.00 | 12 741.00 | 12 741.00 | |
084 Cash | 7 247.00 | 7 247.00 | 7 247.00 | |
096 Total Current Assets + Prepaid Expenses | 46 541.00 | 46 541.00 | 46 541.00 | |
110 Total Assets | 50 202.00 | 2 668.00 | 47 533.00 | 50 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -15 162.00 | |||
136 Profit for the Year | 11 282.00 | |||
142 Total Equity - Total I | 1 131.00 | |||
156 Loans and similar debts | 8 266.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 284.00 | |||
172 Other debts | 35 175.00 | |||
176 Total debts | 46 402.00 | |||
180 Liabilities Total | 47 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 193.00 | 264 193.00 | ||
218 Production of services sold - France | 667.00 | 667.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 264 887.00 | 264 887.00 | ||
234 Purchases of goods (including customs duties) | 205 432.00 | 205 432.00 | ||
236 Inventory change (goods) | 7 356.00 | 7 356.00 | ||
242 Other external expenses | 35 958.00 | 35 958.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 604.00 | 3 604.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 859.00 | 859.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 253 318.00 | 253 318.00 | ||
270 Operating profit | 11 569.00 | 11 569.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | 11 282.00 | 11 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 2 637.00 | 2 637.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
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