Grow your business safely with A J R
All the information you need about A J R to develop and secure your business in France
A
HOME >
CORPORATES
>
A J R >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : A J R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-08-31 | Simplified |
| Name | A J R |
| Siren | 514663467 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 3596 |
| Management number | 2009B00451 |
| Activity code | 4399C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 Orcier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 465.00 | 12 071.00 | 3 394.00 | 15 465.00 |
044 Total Fixed Assets | 15 465.00 | 12 071.00 | 3 394.00 | 15 465.00 |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 23 576.00 | 23 576.00 | 23 576.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 24 149.00 | 24 149.00 | 24 149.00 | |
110 Total Assets | 39 615.00 | 12 071.00 | 27 544.00 | 39 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 717.00 | |||
136 Profit for the Year | 6 265.00 | |||
142 Total Equity - Total I | 19 082.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 5 539.00 | |||
176 Total debts | 8 461.00 | |||
180 Liabilities Total | 27 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 914.00 | 75 914.00 | ||
232 Total operating income excluding VAT | 75 914.00 | 75 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 781.00 | 13 781.00 | ||
242 Other external expenses | 24 433.00 | 24 433.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 28 361.00 | 28 361.00 | ||
254 Depreciation and amortization | 2 017.00 | 2 017.00 | ||
264 Total operating expenses | 69 144.00 | 69 144.00 | ||
270 Operating profit | 6 770.00 | 6 770.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 6 265.00 | 6 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 466.00 | 15 466.00 | ||
all companies in France
Complete and comprehensive database.
