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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : A.J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | A.J.P. |
| Siren | 419771134 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2878 |
| Management number | 2000B01006 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 832.00 | 51 832.00 | 51 832.00 | |
AP Buildings | 234 621.00 | 209 008.00 | 25 612.00 | 234 621.00 |
BJ TOTAL (I) | 286 453.00 | 209 008.00 | 77 445.00 | 286 453.00 |
BX Customers and related accounts | 58 723.00 | 58 723.00 | 58 723.00 | |
CF Cash and cash equivalents | 10 462.00 | 10 462.00 | 10 462.00 | |
CJ TOTAL (II) | 70 890.00 | 70 890.00 | 70 890.00 | |
CO Grand total (0 to V) | 357 344.00 | 209 008.00 | 148 335.00 | 357 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 618.00 | 41 618.00 | 41 618.00 | |
DB Share, merger, contribution premiums, etc. | 21 794.00 | 21 794.00 | 21 794.00 | |
DD Legal reserve (1) | 4 161.00 | 4 161.00 | 4 161.00 | |
DG Other reserves | 52 944.00 | 51 646.00 | 52 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 822.00 | 1 298.00 | 7 822.00 | |
DL TOTAL (I) | 128 340.00 | 120 518.00 | 128 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 6 790.00 | 10 674.00 | 6 790.00 | |
EA Other liabilities | 3 478.00 | 8 278.00 | 3 478.00 | |
EC TOTAL (IV) | 19 995.00 | 28 333.00 | 19 995.00 | |
EE Grand total (I to V) | 148 335.00 | 148 852.00 | 148 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 600.00 | 37 600.00 | 37 600.00 | |
FJ Net sales | 37 600.00 | 37 600.00 | 37 600.00 | |
FQ Other income | ||||
FR Total operating income (I) | 37 600.00 | |||
FW Other purchases and external expenses | 4 584.00 | |||
FX Taxes, duties, and similar payments | 11 963.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 851.00 | |||
GF Total Operating Expenses (II) | 28 398.00 | |||
GG - OPERATING RESULT (I - II) | 9 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 54.00 | |||
HH Total exceptional expenses (VIII) | 54.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -54.00 | |||
HK Income tax | 1 380.00 | 229.00 | 1 380.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 600.00 | 33 603.00 | 37 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 778.00 | 32 305.00 | 29 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 822.00 | 1 298.00 | 7 822.00 | |
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