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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AJB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AJB AUTO |
| Siren | 531945228 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33836 |
| Management number | 2011B03422 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 726.00 | 1 068.00 | 2 658.00 | 3 726.00 |
044 Total Fixed Assets | 3 726.00 | 1 068.00 | 2 658.00 | 3 726.00 |
060 Merchandise inventory | 6 928.00 | 6 928.00 | 6 928.00 | |
068 Receivables – Trade and related accounts | 6 059.00 | 6 059.00 | 6 059.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 18 490.00 | 18 490.00 | 18 490.00 | |
096 Total Current Assets + Prepaid Expenses | 31 732.00 | 31 732.00 | 31 732.00 | |
110 Total Assets | 35 458.00 | 1 068.00 | 34 390.00 | 35 458.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 31 408.00 | |||
136 Profit for the Year | -7 104.00 | |||
142 Total Equity - Total I | 28 304.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 4 786.00 | |||
176 Total debts | 6 086.00 | |||
180 Liabilities Total | 34 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 949.00 | 48 949.00 | ||
218 Production of services sold - France | 7 673.00 | 7 673.00 | ||
232 Total operating income excluding VAT | 56 623.00 | 56 623.00 | ||
234 Purchases of goods (including customs duties) | 35 899.00 | 35 899.00 | ||
236 Inventory change (goods) | 3 973.00 | 3 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 781.00 | 781.00 | ||
242 Other external expenses | 15 754.00 | 15 754.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 2 160.00 | 2 160.00 | ||
252 Social security contributions | 4 184.00 | 4 184.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 63 725.00 | 63 725.00 | ||
270 Operating profit | -7 103.00 | -7 103.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 104.00 | -7 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 4 165.00 | 4 165.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
494 Total Fixed Assets (Decreases) | 3 189.00 | 3 189.00 | ||
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