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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | AJL |
| Siren | 381556703 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 2564 |
| Management number | 1991B00484 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 3 769.00 | 3 586.00 | 183.00 | 3 769.00 |
060 Merchandise inventory | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 25 899.00 | 25 899.00 | 25 899.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 27 676.00 | 27 676.00 | 27 676.00 | |
092 Prepaid expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 63 836.00 | 63 836.00 | 63 836.00 | |
110 Total Assets | 67 605.00 | 3 586.00 | 64 019.00 | 67 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 647.00 | |||
134 Retained Earnings | -4 791.00 | |||
136 Profit for the Year | -8 293.00 | |||
142 Total Equity - Total I | 44 947.00 | |||
166 Suppliers and related accounts | 12 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 7 020.00 | |||
176 Total debts | 19 072.00 | |||
180 Liabilities Total | 64 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 578.00 | 151 177.00 | 144 578.00 | |
218 Production of services sold - France | 94.00 | 87.00 | 94.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 4 120.00 | 2 187.00 | 4 120.00 | |
232 Total operating income excluding VAT | 150 043.00 | 153 451.00 | 150 043.00 | |
234 Purchases of goods (including customs duties) | 92 961.00 | 88 093.00 | 92 961.00 | |
236 Inventory change (goods) | 880.00 | 2 510.00 | 880.00 | |
242 Other external expenses | 22 024.00 | 21 276.00 | 22 024.00 | |
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 3 685.00 | 4 049.00 | 3 685.00 | |
24B (including equipment leasing) | 3 370.00 | 3 370.00 | ||
250 Staff compensation | 21 000.00 | 21 100.00 | 21 000.00 | |
252 Social security contributions | 9 580.00 | 11 690.00 | 9 580.00 | |
254 Depreciation and amortization | 66.00 | |||
262 Other expenses | 8 206.00 | 61.00 | 8 206.00 | |
264 Total operating expenses | 158 336.00 | 148 845.00 | 158 336.00 | |
270 Operating profit | -8 293.00 | 4 606.00 | -8 293.00 | |
294 Financial expenses | 201.00 | |||
310 Profit or loss | -8 293.00 | 4 405.00 | -8 293.00 | |
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