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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CARROSSERIE AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AJM |
| Siren | 821771730 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18093 |
| Management number | 2016B01851 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 360.00 | 14 457.00 | 14 903.00 | 29 360.00 |
044 Total Fixed Assets | 29 360.00 | 14 457.00 | 14 903.00 | 29 360.00 |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 5 136.00 | 5 136.00 | 5 136.00 | |
110 Total Assets | 34 496.00 | 14 457.00 | 20 039.00 | 34 496.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -13 768.00 | |||
142 Total Equity - Total I | -13 658.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 521.00 | |||
172 Other debts | 31 121.00 | |||
176 Total debts | 33 696.00 | |||
180 Liabilities Total | 20 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 404.00 | 121 404.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 122 662.00 | 122 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 105.00 | 54 105.00 | ||
242 Other external expenses | 68 588.00 | 68 588.00 | ||
243 (including business tax) | -16 541.00 | -16 541.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 7 999.00 | 7 999.00 | ||
252 Social security contributions | 330.00 | 330.00 | ||
254 Depreciation and amortization | 3 122.00 | 3 122.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 135 853.00 | 135 853.00 | ||
270 Operating profit | -13 191.00 | -13 191.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | -13 768.00 | -13 768.00 | ||
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