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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | AJL |
| Siren | 381556703 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 1355 |
| Management number | 1991B00484 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 252.00 | 3 722.00 | 530.00 | 4 252.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 4 435.00 | 3 722.00 | 713.00 | 4 435.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 39 292.00 | 39 292.00 | 39 292.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 21 007.00 | 21 007.00 | 21 007.00 | |
092 Prepaid expenses | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 63 318.00 | 63 318.00 | 63 318.00 | |
110 Total Assets | 67 753.00 | 3 722.00 | 64 031.00 | 67 753.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 647.00 | |||
134 Retained Earnings | -13 084.00 | |||
136 Profit for the Year | -3 031.00 | |||
142 Total Equity - Total I | 41 916.00 | |||
166 Suppliers and related accounts | 19 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 22 115.00 | |||
180 Liabilities Total | 64 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 146.00 | 144 578.00 | 141 146.00 | |
218 Production of services sold - France | 1 400.00 | 94.00 | 1 400.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 2.00 | 4 120.00 | 2.00 | |
232 Total operating income excluding VAT | 142 548.00 | 150 043.00 | 142 548.00 | |
234 Purchases of goods (including customs duties) | 85 984.00 | 92 961.00 | 85 984.00 | |
236 Inventory change (goods) | 2 220.00 | 880.00 | 2 220.00 | |
242 Other external expenses | 25 067.00 | 22 024.00 | 25 067.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 3 271.00 | 3 685.00 | 3 271.00 | |
24B (including equipment leasing) | 5 056.00 | 5 056.00 | ||
250 Staff compensation | 20 200.00 | 21 000.00 | 20 200.00 | |
252 Social security contributions | 8 638.00 | 9 580.00 | 8 638.00 | |
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 62.00 | 8 206.00 | 62.00 | |
264 Total operating expenses | 145 579.00 | 158 336.00 | 145 579.00 | |
270 Operating profit | -3 031.00 | -8 293.00 | -3 031.00 | |
310 Profit or loss | -3 031.00 | -8 293.00 | -3 031.00 | |
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