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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : A.M.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | A.M.J |
| Siren | 417604303 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007484 |
| Management number | 2008B00933 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 951.00 | 46 694.00 | 4 257.00 | 50 951.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 52 747.00 | 46 694.00 | 6 053.00 | 52 747.00 |
050 Raw materials, supplies, in progress | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 4 726.00 | 4 726.00 | 4 726.00 | |
072 Receivables – Other | 7 342.00 | 7 342.00 | 7 342.00 | |
084 Cash | 11 290.00 | 11 290.00 | 11 290.00 | |
092 Prepaid expenses | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 45 588.00 | 45 588.00 | 45 588.00 | |
110 Total Assets | 98 335.00 | 46 694.00 | 51 641.00 | 98 335.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 861.00 | |||
134 Retained Earnings | -1 667.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 26 779.00 | |||
156 Loans and similar debts | 3 425.00 | |||
164 Advances and down payments received on current orders | 583.00 | |||
166 Suppliers and related accounts | 15 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 5 583.00 | |||
176 Total debts | 24 862.00 | |||
180 Liabilities Total | 51 641.00 | |||
195 Of which payables due in more than one year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 754.00 | 30 458.00 | 22 754.00 | |
218 Production of services sold - France | 82 133.00 | 89 841.00 | 82 133.00 | |
222 Inventory production | -1 700.00 | 10 000.00 | -1 700.00 | |
230 Other income | 11.00 | 319.00 | 11.00 | |
232 Total operating income excluding VAT | 103 197.00 | 130 617.00 | 103 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 571.00 | 75 659.00 | 50 571.00 | |
240 Inventory changes (raw materials and supplies) | 4 600.00 | 1 800.00 | 4 600.00 | |
242 Other external expenses | 42 465.00 | 49 206.00 | 42 465.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 808.00 | 699.00 | |
250 Staff compensation | -850.00 | |||
254 Depreciation and amortization | 2 658.00 | 2 758.00 | 2 658.00 | |
262 Other expenses | 232.00 | 31.00 | 232.00 | |
264 Total operating expenses | 101 223.00 | 129 412.00 | 101 223.00 | |
270 Operating profit | 1 974.00 | 1 205.00 | 1 974.00 | |
280 Financial income | 48.00 | 280.00 | 48.00 | |
294 Financial expenses | 89.00 | 214.00 | 89.00 | |
300 Exceptional expenses | 731.00 | 731.00 | ||
310 Profit or loss | 1 201.00 | 1 271.00 | 1 201.00 | |
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