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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : AJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | AJR |
| Siren | 814712535 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6846 |
| Management number | 2015B00935 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 16 870.00 | 12 191.00 | 4 678.00 | 16 870.00 |
044 Total Fixed Assets | 51 870.00 | 12 191.00 | 39 678.00 | 51 870.00 |
060 Merchandise inventory | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 11 113.00 | 11 113.00 | 11 113.00 | |
080 Sellable securities | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 30 300.00 | 30 300.00 | 30 300.00 | |
096 Total Current Assets + Prepaid Expenses | 44 099.00 | 44 099.00 | 44 099.00 | |
110 Total Assets | 95 969.00 | 12 191.00 | 83 778.00 | 95 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | -1 377.00 | |||
136 Profit for the Year | -1 397.00 | |||
142 Total Equity - Total I | 13 727.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 122.00 | |||
172 Other debts | 68 579.00 | |||
176 Total debts | 70 051.00 | |||
180 Liabilities Total | 83 778.00 | |||
199 Of which current accounts of debit partners | 1 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 159.00 | 216 159.00 | ||
226 Operating subsidies received | 3 737.00 | 3 737.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 219 938.00 | 219 938.00 | ||
234 Purchases of goods (including customs duties) | 80 601.00 | 80 601.00 | ||
236 Inventory change (goods) | -533.00 | -533.00 | ||
242 Other external expenses | 35 957.00 | 35 957.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 713.00 | ||
250 Staff compensation | 75 457.00 | 75 457.00 | ||
252 Social security contributions | 23 606.00 | 23 606.00 | ||
254 Depreciation and amortization | 4 507.00 | 4 507.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 221 335.00 | 221 335.00 | ||
270 Operating profit | -1 397.00 | -1 397.00 | ||
310 Profit or loss | -1 397.00 | -1 397.00 | ||
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