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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AJB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AJB AUTO |
| Siren | 531945228 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25020 |
| Management number | 2011B03422 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 726.00 | 1 618.00 | 2 108.00 | 3 726.00 |
044 Total Fixed Assets | 3 726.00 | 1 618.00 | 2 108.00 | 3 726.00 |
060 Merchandise inventory | 5 039.00 | 5 039.00 | 5 039.00 | |
068 Receivables – Trade and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 21 363.00 | 21 363.00 | 21 363.00 | |
092 Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 31 089.00 | 31 089.00 | 31 089.00 | |
110 Total Assets | 34 815.00 | 1 618.00 | 33 197.00 | 34 815.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 24 304.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 28 838.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 3 012.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 33 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 696.00 | 26 696.00 | ||
218 Production of services sold - France | 23 366.00 | 23 366.00 | ||
232 Total operating income excluding VAT | 50 061.00 | 50 061.00 | ||
234 Purchases of goods (including customs duties) | 19 156.00 | 19 156.00 | ||
236 Inventory change (goods) | 1 889.00 | 1 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 265.00 | 1 265.00 | ||
242 Other external expenses | 19 314.00 | 19 314.00 | ||
243 (including business tax) | -608.00 | -608.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 2 490.00 | 2 490.00 | ||
252 Social security contributions | 4 228.00 | 4 228.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 49 527.00 | 49 527.00 | ||
270 Operating profit | 535.00 | 535.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 534.00 | 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 726.00 | 3 726.00 | ||
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