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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : JET 7 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| Name | JET 7 AUTO |
| Siren | 890923261 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001434 |
| Management number | 2020B01494 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 958.00 | 10 474.00 | 17 483.00 | 27 958.00 |
044 Total Fixed Assets | 27 958.00 | 10 474.00 | 17 483.00 | 27 958.00 |
072 Receivables – Other | 36 587.00 | 36 587.00 | 36 587.00 | |
084 Cash | 43 819.00 | 43 819.00 | 43 819.00 | |
096 Total Current Assets + Prepaid Expenses | 80 406.00 | 80 406.00 | 80 406.00 | |
110 Total Assets | 108 364.00 | 10 474.00 | 97 889.00 | 108 364.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | 41 912.00 | |||
142 Total Equity - Total I | 57 912.00 | |||
166 Suppliers and related accounts | 11 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 571.00 | |||
172 Other debts | 28 949.00 | |||
176 Total debts | 39 978.00 | |||
180 Liabilities Total | 97 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 030.00 | 294 030.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 294 031.00 | 294 031.00 | ||
234 Purchases of goods (including customs duties) | 198 564.00 | 198 564.00 | ||
242 Other external expenses | 31 445.00 | 31 445.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
254 Depreciation and amortization | 10 474.00 | 10 474.00 | ||
264 Total operating expenses | 243 741.00 | 243 741.00 | ||
270 Operating profit | 50 290.00 | 50 290.00 | ||
306 Income tax's | 8 378.00 | 8 378.00 | ||
310 Profit or loss | 41 912.00 | 41 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 500.00 | 27 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
492 Total Fixed Assets (Increases) | 27 958.00 | 27 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32 395.00 | 32 395.00 | ||
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