Grow your business safely with AMIRTHAM
All the information you need about AMIRTHAM to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIRTHAM >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AMIRTHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AMIRTHAM |
| Siren | 793477803 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5507 |
| Management number | 2013B11266 |
| Activity code | 4719B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 2 895.00 | 2 895.00 | 2 895.00 | |
084 Cash | 10 810.00 | 10 810.00 | 10 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 705.00 | 13 705.00 | 13 705.00 | |
110 Total Assets | 20 705.00 | 20 705.00 | 20 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 051.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 6 198.00 | |||
166 Suppliers and related accounts | 267.00 | |||
172 Other debts | 14 240.00 | |||
176 Total debts | 14 507.00 | |||
180 Liabilities Total | 20 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 652.00 | 83 652.00 | ||
232 Total operating income excluding VAT | 83 652.00 | 83 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 807.00 | 35 807.00 | ||
240 Inventory changes (raw materials and supplies) | -2 895.00 | -2 895.00 | ||
242 Other external expenses | 23 621.00 | 23 621.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 20 337.00 | 20 337.00 | ||
252 Social security contributions | 3 456.00 | 3 456.00 | ||
264 Total operating expenses | 81 132.00 | 81 132.00 | ||
270 Operating profit | 2 520.00 | 2 520.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 289.00 | 1 289.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
