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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : AJB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AJB AUTO |
| Siren | 531945228 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36707 |
| Management number | 2011B03422 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 165.00 | 3 793.00 | 372.00 | 4 165.00 |
044 Total Fixed Assets | 4 165.00 | 3 793.00 | 372.00 | 4 165.00 |
060 Merchandise inventory | 8 193.00 | 8 193.00 | 8 193.00 | |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 36 989.00 | 36 989.00 | 36 989.00 | |
096 Total Current Assets + Prepaid Expenses | 48 844.00 | 48 844.00 | 48 844.00 | |
110 Total Assets | 53 009.00 | 3 793.00 | 49 216.00 | 53 009.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 26 859.00 | |||
136 Profit for the Year | 6 206.00 | |||
142 Total Equity - Total I | 37 065.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 418.00 | |||
172 Other debts | 8 908.00 | |||
176 Total debts | 12 150.00 | |||
180 Liabilities Total | 49 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 532.00 | 110 532.00 | ||
218 Production of services sold - France | 35 546.00 | 35 546.00 | ||
232 Total operating income excluding VAT | 146 078.00 | 146 078.00 | ||
234 Purchases of goods (including customs duties) | 85 304.00 | 85 304.00 | ||
236 Inventory change (goods) | -509.00 | -509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 270.00 | 3 270.00 | ||
242 Other external expenses | 32 269.00 | 32 269.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 12 030.00 | 12 030.00 | ||
252 Social security contributions | 6 820.00 | 6 820.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 140 889.00 | 140 889.00 | ||
270 Operating profit | 5 189.00 | 5 189.00 | ||
294 Financial expenses | 1 305.00 | 1 305.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 6 206.00 | 6 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 165.00 | 4 165.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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