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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : AJM et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AJM et Fils |
| Siren | 804510188 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18692 |
| Management number | 2014B03114 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 20 706.00 | 20 706.00 | 20 706.00 | |
096 Total Current Assets + Prepaid Expenses | 36 956.00 | 36 956.00 | 36 956.00 | |
110 Total Assets | 36 956.00 | 36 956.00 | 36 956.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 974.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
166 Suppliers and related accounts | 8 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 090.00 | |||
172 Other debts | 27 232.00 | |||
176 Total debts | 35 425.00 | |||
180 Liabilities Total | 36 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 519.00 | 193 519.00 | ||
230 Other income | 3 972.00 | 3 972.00 | ||
232 Total operating income excluding VAT | 197 491.00 | 197 491.00 | ||
236 Inventory change (goods) | -8 000.00 | -8 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 260.00 | 64 260.00 | ||
242 Other external expenses | 62 622.00 | 62 622.00 | ||
243 (including business tax) | -783.00 | -783.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
250 Staff compensation | 57 395.00 | 57 395.00 | ||
252 Social security contributions | 16 563.00 | 16 563.00 | ||
264 Total operating expenses | 194 692.00 | 194 692.00 | ||
270 Operating profit | 2 799.00 | 2 799.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | 2 505.00 | 2 505.00 | ||
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