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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : A.J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | A.J.B. |
| Siren | 335051595 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29985 |
| Management number | 1986B28065 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 872.00 | 33 774.00 | 98.00 | 33 872.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 34 939.00 | 33 774.00 | 1 165.00 | 34 939.00 |
050 Raw materials, supplies, in progress | 15 600.00 | 15 600.00 | 15 600.00 | |
068 Receivables – Trade and related accounts | 10 464.00 | 10 464.00 | 10 464.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 6 268.00 | 6 268.00 | 6 268.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 34 590.00 | 34 590.00 | 34 590.00 | |
110 Total Assets | 69 529.00 | 33 774.00 | 35 755.00 | 69 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 874.00 | |||
134 Retained Earnings | -32 264.00 | |||
136 Profit for the Year | -4 632.00 | |||
142 Total Equity - Total I | 22 362.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
172 Other debts | 12 388.00 | |||
176 Total debts | 13 393.00 | |||
180 Liabilities Total | 35 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 289.00 | 99 289.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
232 Total operating income excluding VAT | 97 289.00 | 97 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 443.00 | 40 443.00 | ||
240 Inventory changes (raw materials and supplies) | 900.00 | 900.00 | ||
242 Other external expenses | 27 594.00 | 27 594.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 2 714.00 | ||
250 Staff compensation | 20 437.00 | 20 437.00 | ||
252 Social security contributions | 8 667.00 | 8 667.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 101 922.00 | 101 922.00 | ||
270 Operating profit | -4 633.00 | -4 633.00 | ||
310 Profit or loss | -4 633.00 | -4 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 481.00 | 35 481.00 | ||
494 Total Fixed Assets (Decreases) | 543.00 | 543.00 | ||
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