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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : AMIRA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AMIRA BAZAR |
| Siren | 514019413 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000074 |
| Management number | 2009B01191 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 903.00 | 7 903.00 | 7 903.00 | |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 8 943.00 | 7 903.00 | 1 040.00 | 8 943.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
110 Total Assets | 13 616.00 | 7 903.00 | 5 713.00 | 13 616.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 242.00 | |||
136 Profit for the Year | -16 942.00 | |||
142 Total Equity - Total I | 3 800.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 1 912.00 | |||
180 Liabilities Total | 5 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 724.00 | 162 724.00 | ||
232 Total operating income excluding VAT | 162 724.00 | 162 724.00 | ||
234 Purchases of goods (including customs duties) | 106 497.00 | 106 497.00 | ||
242 Other external expenses | 21 873.00 | 21 873.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 47 713.00 | 47 713.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 178 217.00 | 178 217.00 | ||
270 Operating profit | -15 493.00 | -15 493.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -16 942.00 | -16 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 943.00 | 8 943.00 | ||
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