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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL AJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AJA |
| Siren | 808492722 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 2743 |
| Management number | 2014B01383 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY LES AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -60 000.00 | 60 000.00 | ||
028 Tangible Assets | 28 169.00 | 3 593.00 | 24 577.00 | 28 169.00 |
040 Financial Assets | 2 826.00 | 2 826.00 | 2 826.00 | |
044 Total Fixed Assets | 30 995.00 | -56 407.00 | 87 402.00 | 30 995.00 |
068 Receivables – Trade and related accounts | 6 396.00 | 6 396.00 | 6 396.00 | |
072 Receivables – Other | 12 901.00 | 12 901.00 | 12 901.00 | |
096 Total Current Assets + Prepaid Expenses | 19 296.00 | 19 296.00 | 19 296.00 | |
110 Total Assets | 50 291.00 | -56 407.00 | 106 699.00 | 50 291.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -44 561.00 | |||
142 Total Equity - Total I | -38 561.00 | |||
156 Loans and similar debts | 51 768.00 | |||
166 Suppliers and related accounts | 16 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 137.00 | |||
172 Other debts | 76 576.00 | |||
176 Total debts | 145 260.00 | |||
180 Liabilities Total | 106 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 588.00 | 186 588.00 | ||
230 Other income | 4 084.00 | 4 084.00 | ||
232 Total operating income excluding VAT | 190 672.00 | 190 672.00 | ||
234 Purchases of goods (including customs duties) | 108 588.00 | 108 588.00 | ||
242 Other external expenses | 44 928.00 | 44 928.00 | ||
244 Taxes, duties and similar payments | 3 744.00 | 3 744.00 | ||
250 Staff compensation | 56 223.00 | 56 223.00 | ||
252 Social security contributions | 19 667.00 | 19 667.00 | ||
254 Depreciation and amortization | 3 593.00 | 3 593.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 236 852.00 | 236 852.00 | ||
270 Operating profit | -46 180.00 | -46 180.00 | ||
290 Exceptional income | 3 201.00 | 3 201.00 | ||
300 Exceptional expenses | 1 582.00 | 1 582.00 | ||
310 Profit or loss | -44 561.00 | -44 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 349.00 | 28 349.00 | ||
482 INCREASES Financial Assets | 2 826.00 | 2 826.00 | ||
492 Total Fixed Assets (Increases) | 31 175.00 | 31 175.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
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