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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : JKB AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | JKB AUTO SERVICES |
| Siren | 900963810 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/012696 |
| Management number | 2021B01255 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 287.00 | 8 287.00 | 8 287.00 | |
110 Total Assets | 8 287.00 | 8 287.00 | 8 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 172.00 | |||
142 Total Equity - Total I | -5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 411.00 | |||
172 Other debts | 13 459.00 | |||
176 Total debts | 13 459.00 | |||
180 Liabilities Total | 8 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 792.00 | 792.00 | ||
234 Purchases of goods (including customs duties) | 5 400.00 | 5 400.00 | ||
236 Inventory change (goods) | -4 900.00 | -4 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 6 278.00 | 6 278.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 6 964.00 | 6 964.00 | ||
270 Operating profit | -6 172.00 | -6 172.00 | ||
310 Profit or loss | -6 172.00 | -6 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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