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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : AJIR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2016-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2017-12-31 | Simplified |
| Name | AJIR PEINTURE |
| Siren | 810074807 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000701 |
| Management number | 2015B00624 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 799.00 | 13 553.00 | 6 246.00 | 19 799.00 |
044 Total Fixed Assets | 19 799.00 | 13 553.00 | 6 246.00 | 19 799.00 |
068 Receivables – Trade and related accounts | 30 634.00 | 30 634.00 | 30 634.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 23 804.00 | 23 804.00 | 23 804.00 | |
096 Total Current Assets + Prepaid Expenses | 54 995.00 | 54 995.00 | 54 995.00 | |
110 Total Assets | 74 794.00 | 13 553.00 | 61 241.00 | 74 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
136 Profit for the Year | 34 780.00 | |||
142 Total Equity - Total I | 35 880.00 | |||
156 Loans and similar debts | 25 361.00 | |||
176 Total debts | 25 361.00 | |||
180 Liabilities Total | 61 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 947.00 | 119 947.00 | ||
232 Total operating income excluding VAT | 119 947.00 | 119 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 984.00 | 31 984.00 | ||
242 Other external expenses | 33 331.00 | 33 331.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
252 Social security contributions | 14 544.00 | 14 544.00 | ||
254 Depreciation and amortization | 4 689.00 | 4 689.00 | ||
264 Total operating expenses | 85 167.00 | 85 167.00 | ||
270 Operating profit | 34 780.00 | 34 780.00 | ||
310 Profit or loss | 34 780.00 | 34 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 799.00 | 19 799.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 49 019 799.00 | 49 019 799.00 | ||
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