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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : AMINEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | AMINEXT |
| Siren | 491143418 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 414 |
| Management number | 2006B00649 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Mirebeau-sur-Bèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 749.00 | 999.00 | 11 751.00 | 12 749.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 25 249.00 | 999.00 | 24 250.00 | 25 249.00 |
050 Raw materials, supplies, in progress | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 54 771.00 | 54 771.00 | 54 771.00 | |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
092 Prepaid expenses | 12 238.00 | 12 238.00 | 12 238.00 | |
096 Total Current Assets + Prepaid Expenses | 69 898.00 | 69 898.00 | 69 898.00 | |
110 Total Assets | 95 147.00 | 999.00 | 94 148.00 | 95 147.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 113.00 | |||
136 Profit for the Year | 5 479.00 | |||
142 Total Equity - Total I | 26 841.00 | |||
156 Loans and similar debts | 13 846.00 | |||
166 Suppliers and related accounts | 7 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 442.00 | |||
172 Other debts | 45 800.00 | |||
176 Total debts | 67 307.00 | |||
180 Liabilities Total | 94 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 550.00 | 119 550.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 119 917.00 | 119 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 965.00 | 39 965.00 | ||
240 Inventory changes (raw materials and supplies) | -464.00 | -464.00 | ||
242 Other external expenses | 16 898.00 | 16 898.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 55 678.00 | 55 678.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 106.00 | 114 106.00 | ||
270 Operating profit | 5 811.00 | 5 811.00 | ||
280 Financial income | 294.00 | 294.00 | ||
290 Exceptional income | 433.00 | 433.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 5 479.00 | 5 479.00 | ||
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