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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JFS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | JFS AUTO |
| Siren | 853333508 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4363 |
| Management number | 2019B00856 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 885.00 | 2 359.00 | 9 525.00 | 11 885.00 |
040 Financial Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
044 Total Fixed Assets | 13 039.00 | 2 359.00 | 10 679.00 | 13 039.00 |
060 Merchandise inventory | 21 523.00 | 21 523.00 | 21 523.00 | |
068 Receivables – Trade and related accounts | 4 891.00 | 4 891.00 | 4 891.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 90 559.00 | 90 559.00 | 90 559.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 118 398.00 | 118 398.00 | 118 398.00 | |
110 Total Assets | 131 437.00 | 2 359.00 | 129 078.00 | 131 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 239.00 | |||
136 Profit for the Year | 33 080.00 | |||
142 Total Equity - Total I | 66 819.00 | |||
156 Loans and similar debts | 17 759.00 | |||
166 Suppliers and related accounts | 9 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 266.00 | |||
172 Other debts | 34 953.00 | |||
176 Total debts | 62 258.00 | |||
180 Liabilities Total | 129 078.00 | |||
195 Of which payables due in more than one year | 14 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 955.00 | 147 955.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 147 970.00 | 147 970.00 | ||
234 Purchases of goods (including customs duties) | 73 043.00 | 73 043.00 | ||
236 Inventory change (goods) | -11 417.00 | -11 417.00 | ||
242 Other external expenses | 21 557.00 | 21 557.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
250 Staff compensation | 21 785.00 | 21 785.00 | ||
254 Depreciation and amortization | 1 805.00 | 1 805.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 108 608.00 | 108 608.00 | ||
270 Operating profit | 39 362.00 | 39 362.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
306 Income tax's | 5 963.00 | 5 963.00 | ||
310 Profit or loss | 33 080.00 | 33 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 128.00 | 6 128.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 910.00 | 2 910.00 | ||
492 Total Fixed Assets (Increases) | 10 128.00 | 10 128.00 | ||
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