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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AJ AUTO |
| Siren | 810874685 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24198 |
| Management number | 2015B03108 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 222.00 | 680.00 | 902.00 |
044 Total Fixed Assets | 902.00 | 222.00 | 680.00 | 902.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 10 190.00 | 10 190.00 | 10 190.00 | |
096 Total Current Assets + Prepaid Expenses | 16 599.00 | 16 599.00 | 16 599.00 | |
110 Total Assets | 17 501.00 | 222.00 | 17 279.00 | 17 501.00 |
134 Retained Earnings | -11 138.00 | |||
136 Profit for the Year | 9 155.00 | |||
142 Total Equity - Total I | -1 983.00 | |||
156 Loans and similar debts | 8 299.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 6 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 102.00 | 62 102.00 | ||
232 Total operating income excluding VAT | 62 102.00 | 62 102.00 | ||
234 Purchases of goods (including customs duties) | 50 023.00 | 50 023.00 | ||
236 Inventory change (goods) | -4 800.00 | -4 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 764.00 | 3 764.00 | ||
242 Other external expenses | 3 625.00 | 3 625.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 52 834.00 | 52 834.00 | ||
270 Operating profit | 9 268.00 | 9 268.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | 9 155.00 | 9 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 902.00 | 902.00 | ||
494 Total Fixed Assets (Decreases) | 222.00 | 222.00 | ||
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