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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | AJR |
| Siren | 814712535 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3560 |
| Management number | 2015B00935 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 19 863.00 | 14 948.00 | 4 915.00 | 19 863.00 |
044 Total Fixed Assets | 54 863.00 | 14 948.00 | 39 915.00 | 54 863.00 |
060 Merchandise inventory | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 10 769.00 | 10 769.00 | 10 769.00 | |
080 Sellable securities | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 23 183.00 | 23 183.00 | 23 183.00 | |
096 Total Current Assets + Prepaid Expenses | 37 551.00 | 37 551.00 | 37 551.00 | |
110 Total Assets | 92 414.00 | 14 948.00 | 77 466.00 | 92 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | -2 773.00 | |||
136 Profit for the Year | 8 817.00 | |||
142 Total Equity - Total I | 22 544.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 426.00 | |||
172 Other debts | 52 309.00 | |||
176 Total debts | 54 922.00 | |||
180 Liabilities Total | 77 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 025.00 | 219 025.00 | ||
226 Operating subsidies received | 1 506.00 | 1 506.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 220 554.00 | 220 554.00 | ||
234 Purchases of goods (including customs duties) | 66 073.00 | 66 073.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
242 Other external expenses | 40 388.00 | 40 388.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 76 646.00 | 76 646.00 | ||
252 Social security contributions | 24 331.00 | 24 331.00 | ||
254 Depreciation and amortization | 2 757.00 | 2 757.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 211 531.00 | 211 531.00 | ||
270 Operating profit | 9 023.00 | 9 023.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 8 817.00 | 8 817.00 | ||
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