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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : JLB AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| Name | JLB AUTOMOBILES |
| Siren | 887880722 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13138 |
| Management number | 2020B01467 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 98 859.00 | 98 859.00 | 98 859.00 | |
BX Customers and related accounts | 9 178.00 | 9 178.00 | 9 178.00 | |
BZ Other receivables | 5 972.00 | 5 972.00 | 5 972.00 | |
CF Cash and cash equivalents | 41 694.00 | 41 694.00 | 41 694.00 | |
CH Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 157 671.00 | 157 671.00 | 157 671.00 | |
CO Grand total (0 to V) | 157 671.00 | 157 671.00 | 157 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 744.00 | 2 744.00 | ||
DL TOTAL (I) | 3 744.00 | 3 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 383.00 | 150 383.00 | ||
DX Trade payables and related accounts | 3 060.00 | 3 060.00 | ||
DY Tax and social security liabilities | 484.00 | 484.00 | ||
EC TOTAL (IV) | 153 927.00 | 153 927.00 | ||
EE Grand total (I to V) | 157 671.00 | 157 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 490.00 | 46 490.00 | 46 490.00 | |
FG Production sold - services | 65 769.00 | 65 769.00 | 65 769.00 | |
FJ Net sales | 112 259.00 | 112 259.00 | 112 259.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 259.00 | |||
FS Purchases of goods (including customs duties) | 150 498.00 | |||
FT Inventory change (goods) | -98 859.00 | |||
FW Other purchases and external expenses | 13 101.00 | |||
FX Taxes, duties, and similar payments | 6 465.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 7 826.00 | |||
GF Total Operating Expenses (II) | 109 032.00 | |||
GG - OPERATING RESULT (I - II) | 3 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 484.00 | 484.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 259.00 | 112 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 516.00 | 109 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 744.00 | 2 744.00 | ||
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