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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AJ BOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | AJ BOURDON |
| Siren | 513992925 |
| Closing | 2016-03-31 |
| Registry code | 7601 |
| Registration number | 107 |
| Management number | 2009B00162 |
| Activity code | 4120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76630 TOURVILLE LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 346.00 | 11 636.00 | 7 710.00 | 19 346.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 19 346.00 | 11 636.00 | 7 710.00 | 19 346.00 |
050 Raw materials, supplies, in progress | 248.00 | 248.00 | 248.00 | |
068 Receivables – Trade and related accounts | 131.00 | 110.00 | 22.00 | 131.00 |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
088 Cash | 3.00 | |||
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 3 139.00 | 110.00 | 3 029.00 | 3 139.00 |
110 Total Assets | 22 485.00 | 11 746.00 | 10 739.00 | 22 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 760.00 | |||
134 Retained Earnings | -8 489.00 | |||
136 Profit for the Year | -2 173.00 | |||
142 Total Equity - Total I | 4 298.00 | |||
156 Loans and similar debts | 323.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
172 Other debts | 2 326.00 | |||
176 Total debts | 6 441.00 | |||
180 Liabilities Total | 10 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 430.00 | 430.00 | ||
218 Production of services sold - France | 98 506.00 | 82 694.00 | 98 506.00 | |
230 Other income | 2.00 | -1.00 | 2.00 | |
232 Total operating income excluding VAT | 98 938.00 | 82 693.00 | 98 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 390.00 | 25 016.00 | 29 390.00 | |
242 Other external expenses | 15 025.00 | 11 602.00 | 15 025.00 | |
244 Taxes, duties and similar payments | 612.00 | 608.00 | 612.00 | |
250 Staff compensation | 51 514.00 | 50 359.00 | 51 514.00 | |
254 Depreciation and amortization | 3 457.00 | 3 524.00 | 3 457.00 | |
262 Other expenses | 2.00 | -2.00 | 2.00 | |
264 Total operating expenses | 100 955.00 | 90 319.00 | 100 955.00 | |
270 Operating profit | -2 017.00 | -7 626.00 | -2 017.00 | |
294 Financial expenses | 4.00 | 224.00 | 4.00 | |
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | -202.00 | |||
310 Profit or loss | -2 173.00 | -7 648.00 | -2 173.00 | |
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