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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : CARROSSERIE AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AJM |
| Siren | 821771730 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15032 |
| Management number | 2016B01851 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 360.00 | 5 091.00 | 24 269.00 | 29 360.00 |
044 Total Fixed Assets | 29 360.00 | 5 091.00 | 24 269.00 | 29 360.00 |
068 Receivables – Trade and related accounts | 4 139.00 | 4 139.00 | 4 139.00 | |
072 Receivables – Other | 5 184.00 | 5 184.00 | 5 184.00 | |
084 Cash | 12 825.00 | 12 825.00 | 12 825.00 | |
096 Total Current Assets + Prepaid Expenses | 22 149.00 | 22 148.00 | 22 149.00 | |
110 Total Assets | 51 509.00 | 5 091.00 | 46 417.00 | 51 509.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -6 515.00 | |||
142 Total Equity - Total I | -6 405.00 | |||
166 Suppliers and related accounts | 7 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 849.00 | |||
172 Other debts | 44 849.00 | |||
176 Total debts | 52 822.00 | |||
180 Liabilities Total | 46 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 371.00 | 1 371.00 | ||
218 Production of services sold - France | 97 928.00 | 109 735.00 | 97 928.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 99 305.00 | 109 737.00 | 99 305.00 | |
234 Purchases of goods (including customs duties) | 28.00 | 28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 632.00 | 8 689.00 | 46 632.00 | |
242 Other external expenses | 47 629.00 | 69 419.00 | 47 629.00 | |
244 Taxes, duties and similar payments | 879.00 | 511.00 | 879.00 | |
250 Staff compensation | 5 575.00 | 3 105.00 | 5 575.00 | |
252 Social security contributions | 380.00 | 148.00 | 380.00 | |
254 Depreciation and amortization | 3 122.00 | 1 473.00 | 3 122.00 | |
262 Other expenses | 5.00 | 13.00 | 5.00 | |
264 Total operating expenses | 104 250.00 | 83 358.00 | 104 250.00 | |
270 Operating profit | -4 945.00 | 26 379.00 | -4 945.00 | |
300 Exceptional expenses | 1 570.00 | 552.00 | 1 570.00 | |
310 Profit or loss | -6 515.00 | 25 827.00 | -6 515.00 | |
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