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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : JG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| Name | JG AUTO |
| Siren | 881120133 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 758 |
| Management number | 2020B00108 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 92 124.00 | 92 124.00 | 92 124.00 | |
BX Customers and related accounts | 4 643.00 | 4 643.00 | 4 643.00 | |
CF Cash and cash equivalents | 3 904.00 | 3 904.00 | 3 904.00 | |
CJ TOTAL (II) | 100 671.00 | 100 671.00 | 100 671.00 | |
CO Grand total (0 to V) | 100 671.00 | 100 671.00 | 100 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 714.00 | 6 714.00 | ||
DL TOTAL (I) | 7 214.00 | 7 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 062.00 | 37 062.00 | ||
DW Advances and down payments received on current orders | 13 273.00 | 13 273.00 | ||
DX Trade payables and related accounts | 27 127.00 | 27 127.00 | ||
DY Tax and social security liabilities | 15 996.00 | 15 996.00 | ||
EC TOTAL (IV) | 93 457.00 | 93 457.00 | ||
EE Grand total (I to V) | 100 671.00 | 100 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 121 666.00 | 121 666.00 | 121 666.00 | |
FG Production sold - services | 8 093.00 | 8 093.00 | 8 093.00 | |
FJ Net sales | 129 759.00 | 129 759.00 | 129 759.00 | |
FO Operating subsidies | 5 000.00 | |||
FQ Other income | 239.00 | |||
FR Total operating income (I) | 134 999.00 | |||
FS Purchases of goods (including customs duties) | 60 147.00 | |||
FT Inventory change (goods) | -11 608.00 | |||
FU Purchases of raw materials and other supplies | 21 390.00 | |||
FW Other purchases and external expenses | 42 470.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
FY Salaries and Wages | 12 354.00 | |||
FZ Social Security Contributions | 2 889.00 | |||
GE Other Expenses | 126.00 | |||
GF Total Operating Expenses (II) | 127 981.00 | |||
GG - OPERATING RESULT (I - II) | 7 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 303.00 | 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 999.00 | 134 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 284.00 | 128 284.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 714.00 | 6 714.00 | ||
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