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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CARROSSERIE AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AJM |
| Siren | 821771730 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16749 |
| Management number | 2016B01851 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 360.00 | 11 335.00 | 18 025.00 | 29 360.00 |
044 Total Fixed Assets | 29 360.00 | 11 335.00 | 18 025.00 | 29 360.00 |
068 Receivables – Trade and related accounts | 5 405.00 | 5 405.00 | 5 405.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 4 245.00 | 4 245.00 | 4 245.00 | |
096 Total Current Assets + Prepaid Expenses | 11 753.00 | 11 753.00 | 11 753.00 | |
110 Total Assets | 41 113.00 | 11 335.00 | 29 778.00 | 41 113.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 432.00 | |||
142 Total Equity - Total I | 1 542.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 395.00 | |||
172 Other debts | 25 692.00 | |||
176 Total debts | 28 236.00 | |||
180 Liabilities Total | 29 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 857.00 | 118 857.00 | ||
226 Operating subsidies received | 5 958.00 | 5 958.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 817.00 | 124 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 947.00 | 49 947.00 | ||
242 Other external expenses | 59 222.00 | 59 222.00 | ||
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 8 874.00 | 8 874.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 3 122.00 | 3 122.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 123 213.00 | 123 213.00 | ||
270 Operating profit | 1 604.00 | 1 604.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | 1 432.00 | 1 432.00 | ||
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