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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AJM et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AJM et Fils |
| Siren | 804510188 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18026 |
| Management number | 2014B03114 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 7 647.00 | 7 647.00 | 7 647.00 | |
084 Cash | 26 764.00 | 26 764.00 | 26 764.00 | |
096 Total Current Assets + Prepaid Expenses | 46 011.00 | 46 011.00 | 46 011.00 | |
110 Total Assets | 46 011.00 | 46 011.00 | 46 011.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 251.00 | |||
134 Retained Earnings | -718.00 | |||
136 Profit for the Year | 10 205.00 | |||
142 Total Equity - Total I | 11 738.00 | |||
166 Suppliers and related accounts | 12 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 320.00 | |||
172 Other debts | 21 354.00 | |||
176 Total debts | 34 273.00 | |||
180 Liabilities Total | 46 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 288.00 | 226 288.00 | ||
232 Total operating income excluding VAT | 226 288.00 | 226 288.00 | ||
234 Purchases of goods (including customs duties) | 2 083.00 | 2 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 195.00 | 67 195.00 | ||
242 Other external expenses | 60 229.00 | 60 229.00 | ||
244 Taxes, duties and similar payments | 9 051.00 | 9 051.00 | ||
250 Staff compensation | 57 282.00 | 57 282.00 | ||
252 Social security contributions | 18 366.00 | 18 366.00 | ||
264 Total operating expenses | 214 206.00 | 214 206.00 | ||
270 Operating profit | 12 082.00 | 12 082.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 10 205.00 | 10 205.00 | ||
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