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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AJAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | AJAS |
| Siren | 840966519 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4495 |
| Management number | 2018B02871 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 6 799.00 | 2 025.00 | 4 775.00 | 6 799.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 57 999.00 | 2 025.00 | 55 975.00 | 57 999.00 |
060 Merchandise inventory | 15 307.00 | 15 307.00 | 15 307.00 | |
072 Receivables – Other | 16 330.00 | 16 330.00 | 16 330.00 | |
084 Cash | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 35 964.00 | 35 964.00 | 35 964.00 | |
110 Total Assets | 93 963.00 | 2 025.00 | 91 938.00 | 93 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 643.00 | |||
142 Total Equity - Total I | 28 643.00 | |||
156 Loans and similar debts | 2 224.00 | |||
166 Suppliers and related accounts | 30 615.00 | |||
172 Other debts | 30 456.00 | |||
176 Total debts | 63 295.00 | |||
180 Liabilities Total | 91 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 105.00 | 292 105.00 | ||
232 Total operating income excluding VAT | 292 105.00 | 292 105.00 | ||
234 Purchases of goods (including customs duties) | 234 424.00 | 234 424.00 | ||
236 Inventory change (goods) | -15 307.00 | -15 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 27 444.00 | 27 444.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 12 897.00 | 12 897.00 | ||
252 Social security contributions | 2 086.00 | 2 086.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 264 257.00 | 264 257.00 | ||
270 Operating profit | 27 848.00 | 27 848.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 4 172.00 | 4 172.00 | ||
310 Profit or loss | 23 643.00 | 23 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 47 000.00 | 47 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 57 999.00 | 57 999.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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