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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AJC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AJC DISTRIBUTION |
| Siren | 449093095 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2054 |
| Management number | 2006B00386 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71880 CHATENOY LE ROYAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 489.00 | 1 489.00 | 1 489.00 | |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 11 989.00 | 1 989.00 | 10 000.00 | 11 989.00 |
060 Merchandise inventory | 5 397.00 | 5 397.00 | 5 397.00 | |
068 Receivables – Trade and related accounts | 37 076.00 | 6 033.00 | 31 043.00 | 37 076.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 43 371.00 | 6 033.00 | 37 337.00 | 43 371.00 |
110 Total Assets | 55 359.00 | 8 022.00 | 47 337.00 | 55 359.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 657.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 11 810.00 | |||
156 Loans and similar debts | 19 036.00 | |||
166 Suppliers and related accounts | 14 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 037.00 | |||
176 Total debts | 35 528.00 | |||
180 Liabilities Total | 47 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 876.00 | 147 011.00 | 101 876.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 101 881.00 | 147 012.00 | 101 881.00 | |
234 Purchases of goods (including customs duties) | 53 970.00 | 85 641.00 | 53 970.00 | |
236 Inventory change (goods) | 4 474.00 | 1 791.00 | 4 474.00 | |
238 Purchases of raw materials and other supplies (including royalties | 817.00 | |||
242 Other external expenses | 31 103.00 | 30 038.00 | 31 103.00 | |
244 Taxes, duties and similar payments | 1 228.00 | 2 919.00 | 1 228.00 | |
24B (including equipment leasing) | 4 218.00 | 4 218.00 | ||
250 Staff compensation | 12 200.00 | 14 000.00 | 12 200.00 | |
252 Social security contributions | 8 123.00 | 5 677.00 | 8 123.00 | |
256 Provisions | 568.00 | 568.00 | ||
264 Total operating expenses | 111 667.00 | 140 884.00 | 111 667.00 | |
270 Operating profit | -9 786.00 | 6 128.00 | -9 786.00 | |
290 Exceptional income | 10 600.00 | 1 719.00 | 10 600.00 | |
294 Financial expenses | 851.00 | 820.00 | 851.00 | |
300 Exceptional expenses | 61.00 | 1 536.00 | 61.00 | |
306 Income tax's | 939.00 | |||
310 Profit or loss | -97.00 | 4 552.00 | -97.00 | |
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