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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 514573559 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 188 |
| Management number | 2009B02974 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 39 900.00 | 39 900.00 | |
028 Tangible Assets | 6 544.00 | 5 349.00 | 1 195.00 | 6 544.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 46 589.00 | 5 349.00 | 41 240.00 | 46 589.00 |
060 Merchandise inventory | 51 731.00 | 51 731.00 | 51 731.00 | |
068 Receivables – Trade and related accounts | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 54 841.00 | 54 841.00 | 54 841.00 | |
110 Total Assets | 101 431.00 | 5 349.00 | 96 081.00 | 101 431.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 30 200.00 | |||
136 Profit for the Year | 10 872.00 | |||
142 Total Equity - Total I | 45 472.00 | |||
156 Loans and similar debts | 7 377.00 | |||
166 Suppliers and related accounts | 8 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 741.00 | |||
172 Other debts | 35 066.00 | |||
176 Total debts | 50 609.00 | |||
180 Liabilities Total | 96 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 602.00 | 148 896.00 | 156 602.00 | |
218 Production of services sold - France | 3 443.00 | 1 457.00 | 3 443.00 | |
230 Other income | 62.00 | 99.00 | 62.00 | |
232 Total operating income excluding VAT | 160 107.00 | 150 452.00 | 160 107.00 | |
234 Purchases of goods (including customs duties) | 104 852.00 | 97 881.00 | 104 852.00 | |
236 Inventory change (goods) | -8 622.00 | -9 255.00 | -8 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | -81.00 | -81.00 | ||
242 Other external expenses | 32 665.00 | 33 387.00 | 32 665.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 070.00 | 1 068.00 | |
250 Staff compensation | 9 600.00 | 12 000.00 | 9 600.00 | |
252 Social security contributions | 7 612.00 | 4 090.00 | 7 612.00 | |
254 Depreciation and amortization | 349.00 | 321.00 | 349.00 | |
262 Other expenses | 1.00 | 85.00 | 1.00 | |
264 Total operating expenses | 147 444.00 | 139 579.00 | 147 444.00 | |
270 Operating profit | 12 662.00 | 10 873.00 | 12 662.00 | |
290 Exceptional income | 611.00 | 2 871.00 | 611.00 | |
294 Financial expenses | 377.00 | 629.00 | 377.00 | |
300 Exceptional expenses | 90.00 | 760.00 | 90.00 | |
306 Income tax's | 1 934.00 | 2 039.00 | 1 934.00 | |
310 Profit or loss | 10 872.00 | 10 315.00 | 10 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 589.00 | 46 589.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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