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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SARL AJDIR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SARL AJDIR ENVIRONNEMENT |
| Siren | 521152199 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 670 |
| Management number | 2010B00209 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 100.00 | 5 021.00 | 8 079.00 | 13 100.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 200.00 | 5 021.00 | 8 179.00 | 13 200.00 |
068 Receivables – Trade and related accounts | 37 672.00 | 37 672.00 | 37 672.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 40 462.00 | 40 462.00 | 40 462.00 | |
110 Total Assets | 53 662.00 | 5 021.00 | 48 641.00 | 53 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 861.00 | |||
136 Profit for the Year | 11 368.00 | |||
142 Total Equity - Total I | 20 229.00 | |||
172 Other debts | 28 412.00 | |||
176 Total debts | 28 412.00 | |||
180 Liabilities Total | 48 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 936.00 | 161 936.00 | ||
222 Inventory production | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 181 936.00 | 181 936.00 | ||
240 Inventory changes (raw materials and supplies) | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 97 412.00 | 97 412.00 | ||
250 Staff compensation | 36 689.00 | 36 689.00 | ||
252 Social security contributions | 13 847.00 | 13 847.00 | ||
254 Depreciation and amortization | 2 620.00 | 2 620.00 | ||
264 Total operating expenses | 170 568.00 | 170 568.00 | ||
270 Operating profit | 11 368.00 | 11 368.00 | ||
310 Profit or loss | 11 368.00 | 11 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 200.00 | 13 200.00 | ||
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