Grow your business safely with E.J.A. (EXPERTISES JOUETS ANCIENS)
All the information you need about E.J.A. (EXPERTISES JOUETS ANCIENS) to develop and secure your business in France
E
HOME >
CORPORATES
>
E.J.A. (EXPERTISES JOUETS ANCIENS) >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : E.J.A. (EXPERTISES JOUETS ANCIENS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | E.J.A. (EXPERTISES JOUETS ANCIENS) |
| Siren | 799636360 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62164 |
| Management number | 2014B00704 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 12 365.00 | 4 155.00 | 8 210.00 | 12 365.00 |
044 Total Fixed Assets | 51 365.00 | 4 155.00 | 47 210.00 | 51 365.00 |
068 Receivables – Trade and related accounts | 22 007.00 | 22 007.00 | 22 007.00 | |
072 Receivables – Other | 2 440.00 | 2 440.00 | 2 440.00 | |
084 Cash | 56 884.00 | 56 884.00 | 56 884.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 82 383.00 | 82 383.00 | 82 383.00 | |
110 Total Assets | 133 748.00 | 4 155.00 | 129 593.00 | 133 748.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 694.00 | |||
136 Profit for the Year | 34 541.00 | |||
142 Total Equity - Total I | 109 535.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 18 685.00 | |||
176 Total debts | 20 058.00 | |||
180 Liabilities Total | 129 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 213.00 | 213.00 | ||
218 Production of services sold - France | 78 997.00 | 87 196.00 | 78 997.00 | |
232 Total operating income excluding VAT | 78 997.00 | 87 196.00 | 78 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 419.00 | 174.00 | |
242 Other external expenses | 34 042.00 | 33 052.00 | 34 042.00 | |
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 4 028.00 | 1 698.00 | |
24B (including equipment leasing) | 2 192.00 | 2 192.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 466.00 | 1 593.00 | |
264 Total operating expenses | 37 507.00 | 38 966.00 | 37 507.00 | |
270 Operating profit | 41 490.00 | 48 230.00 | 41 490.00 | |
300 Exceptional expenses | 54.00 | 10.00 | 54.00 | |
306 Income tax's | 6 895.00 | 9 139.00 | 6 895.00 | |
310 Profit or loss | 34 541.00 | 39 081.00 | 34 541.00 | |
all companies in France
Complete and comprehensive database.
