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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : AJIR PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2016-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2017-12-31 | Simplified |
| Name | AJIR PEINTURE |
| Siren | 810074807 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011114 |
| Management number | 2015B00624 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 69 265.00 | 31 057.00 | 38 208.00 | 69 265.00 |
044 Total Fixed Assets | 70 065.00 | 31 857.00 | 38 208.00 | 70 065.00 |
050 Raw materials, supplies, in progress | 10 950.00 | 10 950.00 | 10 950.00 | |
068 Receivables – Trade and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
072 Receivables – Other | 18 990.00 | 18 990.00 | 18 990.00 | |
084 Cash | 57 559.00 | 57 559.00 | 57 559.00 | |
096 Total Current Assets + Prepaid Expenses | 99 799.00 | 99 799.00 | 99 799.00 | |
110 Total Assets | 169 864.00 | 31 857.00 | 138 007.00 | 169 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86 347.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 87 299.00 | |||
156 Loans and similar debts | 2 510.00 | |||
166 Suppliers and related accounts | 46 337.00 | |||
172 Other debts | 1 861.00 | |||
176 Total debts | 50 708.00 | |||
180 Liabilities Total | 138 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 451.00 | 814 947.00 | 350 451.00 | |
232 Total operating income excluding VAT | 350 451.00 | 814 947.00 | 350 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157 339.00 | 156 172.00 | 157 339.00 | |
240 Inventory changes (raw materials and supplies) | -10 950.00 | -10 950.00 | ||
242 Other external expenses | 54 480.00 | 504 578.00 | 54 480.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 869.00 | 1 054.00 | |
250 Staff compensation | 112 273.00 | 63 339.00 | 112 273.00 | |
252 Social security contributions | 29 044.00 | 16 164.00 | 29 044.00 | |
254 Depreciation and amortization | 7 069.00 | 5 164.00 | 7 069.00 | |
264 Total operating expenses | 350 309.00 | 746 286.00 | 350 309.00 | |
270 Operating profit | 142.00 | 68 661.00 | 142.00 | |
294 Financial expenses | 290.00 | 578.00 | 290.00 | |
310 Profit or loss | -148.00 | 68 083.00 | -148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 481.00 | 28 481.00 | ||
490 Total Fixed Assets (Gross Value) | 41 584.00 | 41 584.00 | ||
492 Total Fixed Assets (Increases) | 28 481.00 | 28 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 359.00 | 7 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 705.00 | 1 705.00 | ||
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