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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | AJM |
| Siren | 501932388 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 814 |
| Management number | 2008B00504 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 495.00 | 184.00 | 1 311.00 | 1 495.00 |
044 Total Fixed Assets | 6 495.00 | 184.00 | 6 311.00 | 6 495.00 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 4 675.00 | 4 675.00 | 4 675.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 6 192.00 | 6 192.00 | 6 192.00 | |
110 Total Assets | 12 687.00 | 184.00 | 12 503.00 | 12 687.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 8 901.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | 9 775.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 2 728.00 | |||
180 Liabilities Total | 12 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 900.00 | 30 687.00 | 25 900.00 | |
232 Total operating income excluding VAT | 25 900.00 | 30 687.00 | 25 900.00 | |
234 Purchases of goods (including customs duties) | 9 156.00 | 14 655.00 | 9 156.00 | |
236 Inventory change (goods) | -1 300.00 | |||
242 Other external expenses | 13 861.00 | 13 970.00 | 13 861.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 575.00 | 1 391.00 | |
254 Depreciation and amortization | 149.00 | 34.00 | 149.00 | |
262 Other expenses | 550.00 | 995.00 | 550.00 | |
264 Total operating expenses | 25 108.00 | 28 929.00 | 25 108.00 | |
270 Operating profit | 792.00 | 1 758.00 | 792.00 | |
290 Exceptional income | 127.00 | |||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 115.00 | 283.00 | 115.00 | |
310 Profit or loss | 654.00 | 1 602.00 | 654.00 | |
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