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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AJC AFFUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AJC AFFUTAGE |
| Siren | 539013714 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11579 |
| Management number | 2012B00110 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 405.00 | 595.00 | 2 000.00 |
028 Tangible Assets | 33 545.00 | 23 149.00 | 10 396.00 | 33 545.00 |
044 Total Fixed Assets | 35 545.00 | 24 554.00 | 10 992.00 | 35 545.00 |
060 Merchandise inventory | 8 187.00 | 8 187.00 | 8 187.00 | |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 9 011.00 | 9 011.00 | 9 011.00 | |
110 Total Assets | 44 556.00 | 24 554.00 | 20 002.00 | 44 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 173.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
156 Loans and similar debts | 919.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
172 Other debts | 12 559.00 | |||
176 Total debts | 15 684.00 | |||
180 Liabilities Total | 20 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 145.00 | 33 940.00 | 27 145.00 | |
232 Total operating income excluding VAT | 27 145.00 | 33 940.00 | 27 145.00 | |
234 Purchases of goods (including customs duties) | 6 615.00 | 8 323.00 | 6 615.00 | |
236 Inventory change (goods) | -1 090.00 | 1 398.00 | -1 090.00 | |
242 Other external expenses | 9 038.00 | 9 477.00 | 9 038.00 | |
244 Taxes, duties and similar payments | 2 514.00 | 2 235.00 | 2 514.00 | |
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | 941.00 | 1 025.00 | 941.00 | |
254 Depreciation and amortization | 5 272.00 | 4 935.00 | 5 272.00 | |
262 Other expenses | 2 400.00 | 2 601.00 | 2 400.00 | |
264 Total operating expenses | 25 690.00 | 31 993.00 | 25 690.00 | |
270 Operating profit | 1 455.00 | 1 947.00 | 1 455.00 | |
294 Financial expenses | 121.00 | 307.00 | 121.00 | |
300 Exceptional expenses | 90.00 | 13.00 | 90.00 | |
306 Income tax's | 200.00 | 246.00 | 200.00 | |
310 Profit or loss | 1 045.00 | 1 380.00 | 1 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 545.00 | 35 545.00 | ||
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