Grow your business safely with AJ TROUVTOUT
All the information you need about AJ TROUVTOUT to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ TROUVTOUT >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AJ TROUVTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | AJ TROUVTOUT |
| Siren | 800114191 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3772 |
| Management number | 2014B00065 |
| Activity code | 4778C |
| 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 | 59267 Flesquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 215.00 | 7 517.00 | 3 698.00 | 11 215.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 11 445.00 | 7 517.00 | 3 928.00 | 11 445.00 |
060 Merchandise inventory | 158 086.00 | 158 086.00 | 158 086.00 | |
068 Receivables – Trade and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
072 Receivables – Other | 32 169.00 | 32 169.00 | 32 169.00 | |
084 Cash | 54 382.00 | 54 382.00 | 54 382.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 252 956.00 | 252 956.00 | 252 956.00 | |
110 Total Assets | 264 401.00 | 7 517.00 | 256 884.00 | 264 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 63 658.00 | |||
142 Total Equity - Total I | 72 458.00 | |||
166 Suppliers and related accounts | 35 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 356.00 | |||
172 Other debts | 148 924.00 | |||
176 Total debts | 184 426.00 | |||
180 Liabilities Total | 256 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 909 617.00 | 607 080.00 | 909 617.00 | |
226 Operating subsidies received | 2 177.00 | 2 177.00 | ||
230 Other income | 12.00 | 1 153.00 | 12.00 | |
232 Total operating income excluding VAT | 911 806.00 | 608 233.00 | 911 806.00 | |
234 Purchases of goods (including customs duties) | 687 342.00 | 499 931.00 | 687 342.00 | |
236 Inventory change (goods) | -38 328.00 | -58 027.00 | -38 328.00 | |
242 Other external expenses | 52 124.00 | 44 132.00 | 52 124.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 19 025.00 | 11 492.00 | 19 025.00 | |
250 Staff compensation | 85 986.00 | 59 000.00 | 85 986.00 | |
252 Social security contributions | 39 816.00 | 26 774.00 | 39 816.00 | |
254 Depreciation and amortization | 1 965.00 | 1 005.00 | 1 965.00 | |
262 Other expenses | 220.00 | 165.00 | 220.00 | |
264 Total operating expenses | 848 149.00 | 584 472.00 | 848 149.00 | |
270 Operating profit | 63 658.00 | 23 761.00 | 63 658.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 2 222.00 | |||
310 Profit or loss | 63 658.00 | 22 440.00 | 63 658.00 | |
all companies in France
Complete and comprehensive database.
