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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : A.J.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | A.J. |
| Siren | 834412645 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012988 |
| Management number | 2018B00019 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 5 089.00 | 5 089.00 | 5 089.00 | |
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 26 592.00 | 26 592.00 | 26 592.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -1 842.00 | |||
136 Profit for the Year | 4 147.00 | |||
142 Total Equity - Total I | 3 205.00 | |||
166 Suppliers and related accounts | 3 510.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 23 387.00 | |||
180 Liabilities Total | 26 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 100.00 | 58 100.00 | ||
232 Total operating income excluding VAT | 58 100.00 | 58 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 915.00 | 24 915.00 | ||
242 Other external expenses | 21 974.00 | 21 974.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 3 968.00 | 3 968.00 | ||
252 Social security contributions | 543.00 | 543.00 | ||
264 Total operating expenses | 53 200.00 | 53 200.00 | ||
270 Operating profit | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 4 147.00 | 4 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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