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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : JES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2019-03-31 | Simplified |
| Name | JES AUTOMOBILES |
| Siren | 831620166 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/032381 |
| Management number | 2017B03397 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 252.00 | 1 438.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 252.00 | 1 438.00 | 1 690.00 |
068 Receivables – Trade and related accounts | 33 124.00 | 33 124.00 | 33 124.00 | |
072 Receivables – Other | 6 177.00 | 6 177.00 | 6 177.00 | |
084 Cash | 21 516.00 | 21 516.00 | 21 516.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 61 415.00 | 61 415.00 | 61 415.00 | |
110 Total Assets | 63 105.00 | 252.00 | 62 853.00 | 63 105.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -65 047.00 | |||
136 Profit for the Year | -9 244.00 | |||
142 Total Equity - Total I | -70 291.00 | |||
166 Suppliers and related accounts | 14 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 644.00 | |||
172 Other debts | 118 703.00 | |||
176 Total debts | 133 145.00 | |||
180 Liabilities Total | 62 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 090.00 | 183 633.00 | 353 090.00 | |
230 Other income | 684.00 | 684.00 | ||
232 Total operating income excluding VAT | 353 773.00 | 183 633.00 | 353 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 454.00 | 51 574.00 | 57 454.00 | |
242 Other external expenses | 165 388.00 | 104 691.00 | 165 388.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 3 161.00 | 1 788.00 | 3 161.00 | |
250 Staff compensation | 93 852.00 | 63 074.00 | 93 852.00 | |
252 Social security contributions | 40 573.00 | 27 467.00 | 40 573.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 1 863.00 | 3.00 | 1 863.00 | |
264 Total operating expenses | 362 542.00 | 248 598.00 | 362 542.00 | |
270 Operating profit | -8 769.00 | -64 965.00 | -8 769.00 | |
294 Financial expenses | 475.00 | 83.00 | 475.00 | |
310 Profit or loss | -9 244.00 | -65 047.00 | -9 244.00 | |
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