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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : AJ STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | AJ STRUCTURES |
| Siren | 532655651 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008633 |
| Management number | 2012B02511 |
| Activity code | 4399B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 847.00 | 153.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 847.00 | 153.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 26 932.00 | 26 932.00 | 26 932.00 | |
072 Receivables – Other | 4 517.00 | 4 517.00 | 4 517.00 | |
084 Cash | 21 103.00 | 21 103.00 | 21 103.00 | |
096 Total Current Assets + Prepaid Expenses | 52 552.00 | 52 552.00 | 52 552.00 | |
110 Total Assets | 57 552.00 | 4 847.00 | 52 705.00 | 57 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 818.00 | |||
136 Profit for the Year | -46 018.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 44 263.00 | |||
176 Total debts | 46 805.00 | |||
180 Liabilities Total | 52 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 799.00 | 291 198.00 | 231 799.00 | |
230 Other income | 1 623.00 | 620.00 | 1 623.00 | |
232 Total operating income excluding VAT | 233 422.00 | 291 817.00 | 233 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 796.00 | 11 901.00 | 10 796.00 | |
242 Other external expenses | 107 493.00 | 109 139.00 | 107 493.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 2 188.00 | 1 314.00 | |
250 Staff compensation | 127 995.00 | 136 045.00 | 127 995.00 | |
252 Social security contributions | 12 608.00 | 14 264.00 | 12 608.00 | |
254 Depreciation and amortization | 1 023.00 | 8 772.00 | 1 023.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 261 230.00 | 282 310.00 | 261 230.00 | |
270 Operating profit | -27 808.00 | 9 508.00 | -27 808.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 18 210.00 | 18 210.00 | ||
306 Income tax's | 4 513.00 | |||
310 Profit or loss | -46 018.00 | 4 993.00 | -46 018.00 | |
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