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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 527883771 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2814 |
| Management number | 2010B07292 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 19 817.00 | 19 817.00 | 19 817.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 6 719.00 | 6 719.00 | 6 719.00 | |
096 Total Current Assets + Prepaid Expenses | 28 186.00 | 28 186.00 | 28 186.00 | |
110 Total Assets | 29 986.00 | 29 986.00 | 29 986.00 | |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -2 647.00 | |||
136 Profit for the Year | 6 622.00 | |||
142 Total Equity - Total I | 7 175.00 | |||
166 Suppliers and related accounts | 3 213.00 | |||
172 Other debts | 19 598.00 | |||
176 Total debts | 22 811.00 | |||
180 Liabilities Total | 29 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 080.00 | 94 080.00 | ||
232 Total operating income excluding VAT | 94 080.00 | 94 080.00 | ||
234 Purchases of goods (including customs duties) | 55 965.00 | 55 965.00 | ||
236 Inventory change (goods) | -5 733.00 | -5 733.00 | ||
242 Other external expenses | 13 853.00 | 13 853.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 18 170.00 | 18 170.00 | ||
252 Social security contributions | 3 809.00 | 3 809.00 | ||
264 Total operating expenses | 86 336.00 | 86 336.00 | ||
270 Operating profit | 7 744.00 | 7 744.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 6 622.00 | 6 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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