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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AJC |
| Siren | 514837186 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006751 |
| Management number | 2009B01004 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 775.00 | 18 732.00 | 42 043.00 | 60 775.00 |
040 Financial Assets | 1 021.00 | 1 021.00 | 1 021.00 | |
044 Total Fixed Assets | 61 796.00 | 18 732.00 | 43 064.00 | 61 796.00 |
060 Merchandise inventory | 54 464.00 | 54 464.00 | 54 464.00 | |
068 Receivables – Trade and related accounts | 31 089.00 | 665.00 | 30 424.00 | 31 089.00 |
072 Receivables – Other | 9 003.00 | 9 003.00 | 9 003.00 | |
080 Sellable securities | 25 555.00 | 25 555.00 | 25 555.00 | |
084 Cash | 18 594.00 | 18 594.00 | 18 594.00 | |
096 Total Current Assets + Prepaid Expenses | 138 705.00 | 665.00 | 138 040.00 | 138 705.00 |
110 Total Assets | 200 501.00 | 19 397.00 | 181 104.00 | 200 501.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 92 195.00 | |||
136 Profit for the Year | 2 297.00 | |||
142 Total Equity - Total I | 116 492.00 | |||
156 Loans and similar debts | 27 587.00 | |||
166 Suppliers and related accounts | 8 716.00 | |||
172 Other debts | 28 309.00 | |||
176 Total debts | 64 611.00 | |||
180 Liabilities Total | 181 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 491.00 | 35 446.00 | 8 491.00 | |
214 Production of goods sold - France | 4 056.00 | 153 423.00 | 4 056.00 | |
218 Production of services sold - France | 51 852.00 | 97 956.00 | 51 852.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 64 403.00 | 286 831.00 | 64 403.00 | |
234 Purchases of goods (including customs duties) | 54 123.00 | 145 567.00 | 54 123.00 | |
236 Inventory change (goods) | -43 717.00 | 11 773.00 | -43 717.00 | |
242 Other external expenses | 21 207.00 | 33 451.00 | 21 207.00 | |
244 Taxes, duties and similar payments | 1 284.00 | 1 249.00 | 1 284.00 | |
250 Staff compensation | 20 507.00 | 44 440.00 | 20 507.00 | |
252 Social security contributions | 6 762.00 | 11 460.00 | 6 762.00 | |
254 Depreciation and amortization | 5 398.00 | 3 719.00 | 5 398.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 65 569.00 | 251 659.00 | 65 569.00 | |
270 Operating profit | -1 166.00 | 35 172.00 | -1 166.00 | |
280 Financial income | 18.00 | 29.00 | 18.00 | |
294 Financial expenses | 173.00 | 55.00 | 173.00 | |
306 Income tax's | -3 617.00 | -5 449.00 | -3 617.00 | |
310 Profit or loss | 2 297.00 | 40 595.00 | 2 297.00 | |
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