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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | AJL |
| Siren | 381556703 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 1488 |
| Management number | 1991B00484 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 774.00 | 3 708.00 | 66.00 | 3 774.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 3 957.00 | 3 708.00 | 249.00 | 3 957.00 |
060 Merchandise inventory | 5 610.00 | 5 610.00 | 5 610.00 | |
068 Receivables – Trade and related accounts | 34 485.00 | 6 076.00 | 28 409.00 | 34 485.00 |
072 Receivables – Other | 8 288.00 | 8 288.00 | 8 288.00 | |
084 Cash | 23 782.00 | 23 782.00 | 23 782.00 | |
092 Prepaid expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 75 965.00 | 6 076.00 | 69 889.00 | 75 965.00 |
110 Total Assets | 79 922.00 | 9 784.00 | 70 138.00 | 79 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 647.00 | |||
134 Retained Earnings | -7 809.00 | |||
136 Profit for the Year | -1 387.00 | |||
142 Total Equity - Total I | 48 835.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 18 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 21 304.00 | |||
180 Liabilities Total | 70 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 152.00 | 154 651.00 | 128 152.00 | |
218 Production of services sold - France | 184.00 | 310.00 | 184.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 128 394.00 | 154 961.00 | 128 394.00 | |
234 Purchases of goods (including customs duties) | 83 821.00 | 91 688.00 | 83 821.00 | |
236 Inventory change (goods) | -2 760.00 | 750.00 | -2 760.00 | |
242 Other external expenses | 22 662.00 | 24 526.00 | 22 662.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 3 077.00 | 2 257.00 | |
250 Staff compensation | 15 000.00 | 17 800.00 | 15 000.00 | |
252 Social security contributions | 8 183.00 | 8 221.00 | 8 183.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | ||
256 Provisions | 6 076.00 | |||
262 Other expenses | 52.00 | 82.00 | 52.00 | |
264 Total operating expenses | 129 337.00 | 152 219.00 | 129 337.00 | |
270 Operating profit | -943.00 | 2 741.00 | -943.00 | |
294 Financial expenses | 444.00 | 444.00 | ||
310 Profit or loss | -1 387.00 | 2 741.00 | -1 387.00 | |
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