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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | AJC |
| Siren | 731850111 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 3121 |
| Management number | 1996B00050 |
| Activity code | 4752A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 233.00 | 46 233.00 | 46 233.00 | |
044 Total Fixed Assets | 46 233.00 | 46 233.00 | 46 233.00 | |
060 Merchandise inventory | 11 800.00 | 11 800.00 | 11 800.00 | |
068 Receivables – Trade and related accounts | 3 086.00 | 3 086.00 | 3 086.00 | |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 40 485.00 | 40 485.00 | 40 485.00 | |
096 Total Current Assets + Prepaid Expenses | 60 030.00 | 60 030.00 | 60 030.00 | |
110 Total Assets | 106 263.00 | 46 233.00 | 60 030.00 | 106 263.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 608.00 | |||
134 Retained Earnings | 6 461.00 | |||
136 Profit for the Year | 1 752.00 | |||
142 Total Equity - Total I | 58 555.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 1 475.00 | |||
180 Liabilities Total | 60 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 311.00 | 7 493.00 | 8 311.00 | |
214 Production of goods sold - France | 21 176.00 | 28 293.00 | 21 176.00 | |
218 Production of services sold - France | 303.00 | |||
232 Total operating income excluding VAT | 29 487.00 | 36 088.00 | 29 487.00 | |
234 Purchases of goods (including customs duties) | 12 338.00 | 17 311.00 | 12 338.00 | |
236 Inventory change (goods) | 3 854.00 | 3 854.00 | ||
240 Inventory changes (raw materials and supplies) | -2 775.00 | 2 845.00 | -2 775.00 | |
242 Other external expenses | 19 553.00 | 13 364.00 | 19 553.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 136.00 | 629.00 | 136.00 | |
250 Staff compensation | 10.00 | 10.00 | ||
264 Total operating expenses | 29 252.00 | 34 149.00 | 29 252.00 | |
270 Operating profit | 234.00 | 1 939.00 | 234.00 | |
290 Exceptional income | 1 971.00 | 643.00 | 1 971.00 | |
294 Financial expenses | 144.00 | 87.00 | 144.00 | |
300 Exceptional expenses | 1.00 | 142.00 | 1.00 | |
306 Income tax's | 309.00 | 339.00 | 309.00 | |
310 Profit or loss | 1 752.00 | 2 014.00 | 1 752.00 | |
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