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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AJ AUTO |
| Siren | 810874685 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1222 |
| Management number | 2015B03108 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 444.00 | 458.00 | 902.00 |
044 Total Fixed Assets | 902.00 | 444.00 | 458.00 | 902.00 |
060 Merchandise inventory | 27 670.00 | 27 670.00 | 27 670.00 | |
072 Receivables – Other | 5 794.00 | 5 794.00 | 5 794.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 34 051.00 | 34 051.00 | 34 051.00 | |
110 Total Assets | 34 953.00 | 444.00 | 34 509.00 | 34 953.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 498.00 | |||
142 Total Equity - Total I | 2 502.00 | |||
156 Loans and similar debts | 26 481.00 | |||
172 Other debts | 5 527.00 | |||
176 Total debts | 32 008.00 | |||
180 Liabilities Total | 34 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 990.00 | 129 990.00 | ||
232 Total operating income excluding VAT | 129 990.00 | 129 990.00 | ||
234 Purchases of goods (including customs duties) | 121 132.00 | 121 132.00 | ||
236 Inventory change (goods) | -7 285.00 | -7 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 579.00 | 3 579.00 | ||
242 Other external expenses | 14 500.00 | 14 500.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 133 750.00 | 133 750.00 | ||
270 Operating profit | -3 760.00 | -3 760.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | -4 146.00 | -4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 902.00 | 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 527.00 | 5 527.00 | ||
378 Amount of deductible VAT on goods and services | 5 794.00 | 5 794.00 | ||
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