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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35262 |
| Management number | 2011B03422 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | 2 168.00 | 1 558.00 | 3 726.00 |
044 Total Fixed Assets | 3 726.00 | 2 168.00 | 1 558.00 | 3 726.00 |
060 Merchandise inventory | 7 937.00 | 7 937.00 | 7 937.00 | |
068 Receivables – Trade and related accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 19 542.00 | 19 542.00 | 19 542.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 30 062.00 | 30 062.00 | 30 062.00 | |
110 Total Assets | 33 788.00 | 2 168.00 | 31 620.00 | 33 788.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 24 838.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | 26 319.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 4 965.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 31 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 259.00 | 20 259.00 | ||
218 Production of services sold - France | 8 237.00 | 8 237.00 | ||
232 Total operating income excluding VAT | 28 495.00 | 28 495.00 | ||
234 Purchases of goods (including customs duties) | 17 106.00 | 17 106.00 | ||
236 Inventory change (goods) | -2 898.00 | -2 898.00 | ||
242 Other external expenses | 14 610.00 | 14 610.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 2 490.00 | 2 490.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 33 065.00 | 33 065.00 | ||
270 Operating profit | -4 570.00 | -4 570.00 | ||
290 Exceptional income | 2 514.00 | 2 514.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
310 Profit or loss | -2 519.00 | -2 519.00 | ||
| 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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