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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29102 |
| Management number | 2011B03422 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 165.00 | 4 165.00 | |
044 Total Fixed Assets | 4 165.00 | 4 165.00 | 4 165.00 | |
060 Merchandise inventory | 10 901.00 | 10 901.00 | 10 901.00 | |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 30 153.00 | 30 153.00 | 30 153.00 | |
096 Total Current Assets + Prepaid Expenses | 44 693.00 | 44 693.00 | 44 693.00 | |
110 Total Assets | 48 858.00 | 4 165.00 | 44 693.00 | 48 858.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 33 065.00 | |||
136 Profit for the Year | -1 658.00 | |||
142 Total Equity - Total I | 35 408.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 7 274.00 | |||
176 Total debts | 9 285.00 | |||
180 Liabilities Total | 44 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 665.00 | 62 665.00 | ||
218 Production of services sold - France | 18 133.00 | 18 133.00 | ||
232 Total operating income excluding VAT | 80 798.00 | 80 798.00 | ||
234 Purchases of goods (including customs duties) | 51 173.00 | 51 173.00 | ||
236 Inventory change (goods) | -2 708.00 | -2 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 727.00 | 2 727.00 | ||
242 Other external expenses | 21 361.00 | 21 361.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 4 001.00 | 4 001.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 81 411.00 | 81 411.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
310 Profit or loss | -1 658.00 | -1 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 165.00 | 4 165.00 | ||
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