Grow your business safely with JMS AUTOMOBILE REUNION
All the information you need about JMS AUTOMOBILE REUNION to develop and secure your business in France
J
HOME >
CORPORATES
>
JMS AUTOMOBILE REUNION >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : JMS AUTOMOBILE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | JMS AUTOMOBILE REUNION |
| Siren | 902075282 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7417 |
| Management number | 2021B00859 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 90.00 | 2 910.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 90.00 | 2 910.00 | 3 000.00 |
060 Merchandise inventory | 8 752.00 | 8 752.00 | 8 752.00 | |
084 Cash | 6 969.00 | 6 969.00 | 6 969.00 | |
096 Total Current Assets + Prepaid Expenses | 15 720.00 | 15 720.00 | 15 720.00 | |
110 Total Assets | 18 720.00 | 90.00 | 18 630.00 | 18 720.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 5 960.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 11 931.00 | |||
176 Total debts | 12 671.00 | |||
180 Liabilities Total | 18 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 048.00 | 12 048.00 | ||
218 Production of services sold - France | 14 775.00 | 14 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 823.00 | 26 823.00 | ||
234 Purchases of goods (including customs duties) | 13 676.00 | 13 676.00 | ||
236 Inventory change (goods) | -8 752.00 | -8 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 066.00 | 6 066.00 | ||
242 Other external expenses | 4 227.00 | 4 227.00 | ||
250 Staff compensation | 4 889.00 | 4 889.00 | ||
252 Social security contributions | 205.00 | 205.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 20 401.00 | 20 401.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
