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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AJB |
| Siren | 523709228 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5747 |
| Management number | 2010B00722 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 Vire Normandie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 19 435.00 | 19 435.00 | 19 435.00 | |
028 Tangible Assets | 27 162.00 | 25 896.00 | 1 266.00 | 27 162.00 |
040 Financial Assets | 7 733.00 | 7 733.00 | 7 733.00 | |
044 Total Fixed Assets | 209 331.00 | 45 331.00 | 163 999.00 | 209 331.00 |
060 Merchandise inventory | 15 702.00 | 15 702.00 | 15 702.00 | |
072 Receivables – Other | 14 267.00 | 14 267.00 | 14 267.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
092 Prepaid expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 35 757.00 | 35 757.00 | 35 757.00 | |
110 Total Assets | 245 088.00 | 45 331.00 | 199 757.00 | 245 088.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 424.00 | |||
136 Profit for the Year | 12 027.00 | |||
142 Total Equity - Total I | 61 251.00 | |||
156 Loans and similar debts | 18 327.00 | |||
166 Suppliers and related accounts | 19 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 848.00 | |||
172 Other debts | 100 465.00 | |||
176 Total debts | 138 506.00 | |||
180 Liabilities Total | 199 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 142.00 | 88 142.00 | ||
218 Production of services sold - France | 36 568.00 | 36 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 712.00 | 124 712.00 | ||
234 Purchases of goods (including customs duties) | 33 709.00 | 33 709.00 | ||
236 Inventory change (goods) | -1 231.00 | -1 231.00 | ||
242 Other external expenses | 29 503.00 | 29 503.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 46 837.00 | 46 837.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 109 776.00 | 109 776.00 | ||
270 Operating profit | 14 935.00 | 14 935.00 | ||
294 Financial expenses | 787.00 | 787.00 | ||
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 12 027.00 | 12 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 331.00 | 209 331.00 | ||
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