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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : A ET J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| Name | A ET J |
| Siren | 824596043 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90412 |
| Management number | 2016B29367 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 500.00 | 135 500.00 | 135 500.00 | |
014 Intangible Assets - Other | 6 743.00 | 6 493.00 | 251.00 | 6 743.00 |
028 Tangible Assets | 39 146.00 | 9 944.00 | 29 202.00 | 39 146.00 |
040 Financial Assets | 3 683.00 | 3 683.00 | 3 683.00 | |
044 Total Fixed Assets | 185 072.00 | 16 437.00 | 168 636.00 | 185 072.00 |
050 Raw materials, supplies, in progress | 2 686.00 | 2 686.00 | 2 686.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 5 173.00 | 5 173.00 | 5 173.00 | |
088 Cash | 18 453.00 | 18 453.00 | 18 453.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 27 297.00 | 27 297.00 | 27 297.00 | |
110 Total Assets | 212 369.00 | 16 437.00 | 195 932.00 | 212 369.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 12 807.00 | |||
136 Profit for the Year | 13 032.00 | |||
142 Total Equity - Total I | 32 439.00 | |||
156 Loans and similar debts | 125 168.00 | |||
166 Suppliers and related accounts | 5 035.00 | |||
172 Other debts | 33 290.00 | |||
176 Total debts | 163 493.00 | |||
180 Liabilities Total | 195 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 829.00 | 115 227.00 | 125 829.00 | |
226 Operating subsidies received | 36 370.00 | 36 370.00 | ||
230 Other income | 2 755.00 | 4 849.00 | 2 755.00 | |
232 Total operating income excluding VAT | 128 584.00 | 120 076.00 | 128 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 791.00 | 31 538.00 | 37 791.00 | |
240 Inventory changes (raw materials and supplies) | -827.00 | 1 102.00 | -827.00 | |
242 Other external expenses | 39 113.00 | 41 962.00 | 39 113.00 | |
244 Taxes, duties and similar payments | 999.00 | 1 155.00 | 999.00 | |
250 Staff compensation | 22 654.00 | 23 064.00 | 22 654.00 | |
252 Social security contributions | 2 841.00 | 3 159.00 | 2 841.00 | |
254 Depreciation and amortization | 8 359.00 | 5 561.00 | 8 359.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 110 931.00 | 107 551.00 | 110 931.00 | |
270 Operating profit | 17 653.00 | 12 525.00 | 17 653.00 | |
294 Financial expenses | 2 321.00 | 2 354.00 | 2 321.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 2 300.00 | 1 325.00 | 2 300.00 | |
310 Profit or loss | 13 032.00 | 8 778.00 | 13 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 614.00 | 614.00 | ||
482 INCREASES Financial Assets | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 184 983.00 | 184 983.00 | ||
492 Total Fixed Assets (Increases) | 89.00 | 89.00 | ||
494 Total Fixed Assets (Decreases) | 6 743.00 | 6 743.00 | ||
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