Grow your business safely with AJL
All the information you need about AJL to develop and secure your business in France
A
HOME >
CORPORATES
>
AJL >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | AJL |
| Siren | 381556703 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 1120 |
| Management number | 1991B00484 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 3 769.00 | 3 586.00 | 183.00 | 3 769.00 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 43 662.00 | 43 662.00 | 43 662.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 17 338.00 | 17 338.00 | 17 338.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 67 062.00 | 67 062.00 | 67 062.00 | |
110 Total Assets | 70 831.00 | 3 586.00 | 67 245.00 | 70 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 647.00 | |||
134 Retained Earnings | -4 255.00 | |||
136 Profit for the Year | -6 296.00 | |||
142 Total Equity - Total I | 47 481.00 | |||
166 Suppliers and related accounts | 12 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 6 767.00 | |||
176 Total debts | 19 764.00 | |||
180 Liabilities Total | 67 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 206.00 | 166 999.00 | 148 206.00 | |
218 Production of services sold - France | 283.00 | 406.00 | 283.00 | |
230 Other income | 29.00 | 8.00 | 29.00 | |
232 Total operating income excluding VAT | 148 518.00 | 167 412.00 | 148 518.00 | |
234 Purchases of goods (including customs duties) | 94 737.00 | 99 724.00 | 94 737.00 | |
236 Inventory change (goods) | -1 775.00 | 325.00 | -1 775.00 | |
242 Other external expenses | 22 186.00 | 23 072.00 | 22 186.00 | |
243 (including business tax) | 1 863.00 | 1 863.00 | ||
244 Taxes, duties and similar payments | 4 000.00 | 2 638.00 | 4 000.00 | |
24B (including equipment leasing) | -5 308.00 | -5 308.00 | ||
250 Staff compensation | 23 866.00 | 26 000.00 | 23 866.00 | |
252 Social security contributions | 11 691.00 | 19 821.00 | 11 691.00 | |
262 Other expenses | 109.00 | 82.00 | 109.00 | |
264 Total operating expenses | 154 814.00 | 171 662.00 | 154 814.00 | |
270 Operating profit | -6 296.00 | -4 250.00 | -6 296.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -6 296.00 | -4 255.00 | -6 296.00 | |
all companies in France
Complete and comprehensive database.
