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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : J.V.R Autos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-09-30 | Complete |
| Name | J.V.R Autos |
| Siren | 831059555 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 2785 |
| Management number | 2017B00223 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 642.00 | 642.00 | 642.00 | |
BJ TOTAL (I) | 642.00 | 642.00 | 642.00 | |
BV Advances and down payments on orders | 947.00 | 947.00 | 947.00 | |
BX Customers and related accounts | 26 900.00 | 26 900.00 | 26 900.00 | |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 32 556.00 | 32 556.00 | 32 556.00 | |
CH Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 61 651.00 | 61 651.00 | 61 651.00 | |
CO Grand total (0 to V) | 62 293.00 | 62 293.00 | 62 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 270.00 | 25 270.00 | ||
DL TOTAL (I) | 35 270.00 | 35 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170.00 | 170.00 | ||
DX Trade payables and related accounts | 13 212.00 | 13 212.00 | ||
DY Tax and social security liabilities | 13 641.00 | 13 641.00 | ||
EC TOTAL (IV) | 27 023.00 | 27 023.00 | ||
EE Grand total (I to V) | 62 293.00 | 62 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 907 429.00 | 907 429.00 | 907 429.00 | |
FG Production sold - services | 27 704.00 | 27 704.00 | 27 704.00 | |
FJ Net sales | 935 133.00 | 935 133.00 | 935 133.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 935 136.00 | |||
FS Purchases of goods (including customs duties) | 834 842.00 | |||
FU Purchases of raw materials and other supplies | 1 855.00 | |||
FW Other purchases and external expenses | 38 961.00 | |||
FX Taxes, duties, and similar payments | 561.00 | |||
FY Salaries and Wages | 28 986.00 | |||
GE Other Expenses | 202.00 | |||
GF Total Operating Expenses (II) | 905 407.00 | |||
GG - OPERATING RESULT (I - II) | 29 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 459.00 | 4 459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 935 136.00 | 935 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 909 866.00 | 909 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 270.00 | 25 270.00 | ||
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