Grow your business safely with JL AUTO 28
All the information you need about JL AUTO 28 to develop and secure your business in France
J
HOME >
CORPORATES
>
JL AUTO 28 >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : JL AUTO 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | JL AUTO 28 |
| Siren | 848829461 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004312 |
| Management number | 2019B00230 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28190 MITTAINVILLIERS-VERIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 4 148.00 | 5 851.00 | 10 000.00 |
028 Tangible Assets | 11 300.00 | 3 888.00 | 7 411.00 | 11 300.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 24 300.00 | 8 037.00 | 16 262.00 | 24 300.00 |
060 Merchandise inventory | 884.00 | 884.00 | 884.00 | |
068 Receivables – Trade and related accounts | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 19 773.00 | 19 773.00 | 19 773.00 | |
092 Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 25 087.00 | 25 087.00 | 25 087.00 | |
110 Total Assets | 49 387.00 | 8 037.00 | 41 350.00 | 49 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 904.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | -957.00 | |||
156 Loans and similar debts | 23 943.00 | |||
166 Suppliers and related accounts | 11 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 359.00 | |||
172 Other debts | 7 078.00 | |||
176 Total debts | 42 307.00 | |||
180 Liabilities Total | 41 350.00 | |||
195 Of which payables due in more than one year | 12 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 428.00 | 81 428.00 | ||
232 Total operating income excluding VAT | 81 428.00 | 81 428.00 | ||
234 Purchases of goods (including customs duties) | 41 815.00 | 41 815.00 | ||
236 Inventory change (goods) | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 27 789.00 | 27 789.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
24B (including equipment leasing) | 15 211.00 | 15 211.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
254 Depreciation and amortization | 5 166.00 | 5 166.00 | ||
262 Other expenses | 3 001.00 | 3 001.00 | ||
264 Total operating expenses | 80 233.00 | 80 233.00 | ||
270 Operating profit | 1 195.00 | 1 195.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 947.00 | 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 300.00 | 24 300.00 | ||
all companies in France
Complete and comprehensive database.
