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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AJP MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2020-03-31 | Simplified |
| Name | AJP MOTO |
| Siren | 504920711 |
| Closing | 2020-03-31 |
| Registry code | 8101 |
| Registration number | 1506 |
| Management number | 2008B00250 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 142.00 | 12 508.00 | 2 634.00 | 15 142.00 |
044 Total Fixed Assets | 15 142.00 | 12 508.00 | 2 634.00 | 15 142.00 |
060 Merchandise inventory | 9 250.00 | 9 250.00 | 9 250.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 15 981.00 | 15 981.00 | 15 981.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 26 987.00 | 26 987.00 | 26 987.00 | |
110 Total Assets | 42 128.00 | 12 508.00 | 29 621.00 | 42 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 567.00 | |||
134 Retained Earnings | -888.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | 17 438.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 407.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 12 183.00 | |||
180 Liabilities Total | 29 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 138.00 | 91 138.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 91 148.00 | 91 148.00 | ||
234 Purchases of goods (including customs duties) | 49 277.00 | 49 277.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 22 315.00 | 22 315.00 | ||
243 (including business tax) | -5 321.00 | -5 321.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 2 636.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 3 684.00 | 3 684.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 89 457.00 | 89 457.00 | ||
270 Operating profit | 1 691.00 | 1 691.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 1 559.00 | 1 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 914.00 | 914.00 | ||
490 Total Fixed Assets (Gross Value) | 14 227.00 | 14 227.00 | ||
492 Total Fixed Assets (Increases) | 914.00 | 914.00 | ||
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