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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : AJOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-06-18 | Public | 2018-06-30 | Complete |
| 2019-04-30 | Public | 2017-06-30 | Simplified |
| Name | AJOLIA |
| Siren | 822168068 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 29834 |
| Management number | 2016B19369 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 126.00 | 9 126.00 | 9 126.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 676.00 | 112.00 | 564.00 | 676.00 |
044 Total Fixed Assets | 14 803.00 | 112.00 | 14 692.00 | 14 803.00 |
060 Merchandise inventory | 25 380.00 | 25 380.00 | 25 380.00 | |
068 Receivables – Trade and related accounts | 18 472.00 | 11 741.00 | 6 731.00 | 18 472.00 |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
096 Total Current Assets + Prepaid Expenses | 57 112.00 | 11 741.00 | 45 371.00 | 57 112.00 |
110 Total Assets | 71 916.00 | 11 853.00 | 60 063.00 | 71 916.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -6 903.00 | |||
142 Total Equity - Total I | 13 097.00 | |||
166 Suppliers and related accounts | 44 306.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 46 966.00 | |||
180 Liabilities Total | 60 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 128 901.00 | 128 901.00 | ||
210 Sales of goods - France | 128 901.00 | 128 901.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 129 036.00 | 129 036.00 | ||
234 Purchases of goods (including customs duties) | 119 957.00 | 119 957.00 | ||
236 Inventory change (goods) | -25 380.00 | -25 380.00 | ||
242 Other external expenses | 31 358.00 | 31 358.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
252 Social security contributions | 3 088.00 | 3 088.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
256 Provisions | 11 741.00 | 11 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 904.00 | 140 904.00 | ||
270 Operating profit | -11 868.00 | -11 868.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 903.00 | -6 903.00 | ||
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