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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AJC AFFUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AJC AFFUTAGE |
| Siren | 539013714 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15582 |
| Management number | 2012B00110 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 976.00 | 24.00 | 2 000.00 |
028 Tangible Assets | 33 545.00 | 33 119.00 | 427.00 | 33 545.00 |
044 Total Fixed Assets | 35 545.00 | 35 095.00 | 451.00 | 35 545.00 |
060 Merchandise inventory | 7 196.00 | 7 196.00 | 7 196.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 11 146.00 | 11 146.00 | 11 146.00 | |
110 Total Assets | 46 691.00 | 35 095.00 | 11 596.00 | 46 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 177.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 1 439.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
172 Other debts | 8 268.00 | |||
176 Total debts | 10 157.00 | |||
180 Liabilities Total | 11 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 686.00 | 26 509.00 | 21 686.00 | |
232 Total operating income excluding VAT | 21 686.00 | 26 509.00 | 21 686.00 | |
234 Purchases of goods (including customs duties) | 4 772.00 | 5 931.00 | 4 772.00 | |
236 Inventory change (goods) | -1 177.00 | 2 168.00 | -1 177.00 | |
242 Other external expenses | 9 824.00 | 8 650.00 | 9 824.00 | |
244 Taxes, duties and similar payments | 1 725.00 | 2 319.00 | 1 725.00 | |
252 Social security contributions | 1 005.00 | 807.00 | 1 005.00 | |
254 Depreciation and amortization | 5 270.00 | 5 272.00 | 5 270.00 | |
262 Other expenses | 2 000.00 | 2 401.00 | 2 000.00 | |
264 Total operating expenses | 23 418.00 | 27 548.00 | 23 418.00 | |
270 Operating profit | -1 733.00 | -1 040.00 | -1 733.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -1 838.00 | -1 041.00 | -1 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 35 545.00 | 35 545.00 | ||
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