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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : AIT AMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AIT AMAR |
| Siren | 484236823 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9732 |
| Management number | 2005B16906 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 56 388.00 | 34 813.00 | 21 575.00 | 56 388.00 |
040 Financial Assets | 2 834.00 | 2 834.00 | 2 834.00 | |
044 Total Fixed Assets | 145 721.00 | 34 813.00 | 110 909.00 | 145 721.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 7 381.00 | 7 381.00 | 7 381.00 | |
084 Cash | 36 353.00 | 36 353.00 | 36 353.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 48 097.00 | 48 097.00 | 48 097.00 | |
110 Total Assets | 193 818.00 | 34 813.00 | 159 006.00 | 193 818.00 |
120 Share or Individual Capital | 91 400.00 | |||
134 Retained Earnings | -44 134.00 | |||
136 Profit for the Year | 26 880.00 | |||
142 Total Equity - Total I | 74 146.00 | |||
156 Loans and similar debts | 19 356.00 | |||
166 Suppliers and related accounts | 14 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 085.00 | |||
172 Other debts | 50 599.00 | |||
176 Total debts | 84 859.00 | |||
180 Liabilities Total | 159 006.00 | |||
195 Of which payables due in more than one year | 13 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 003.00 | 350 003.00 | ||
230 Other income | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 351 858.00 | 351 858.00 | ||
234 Purchases of goods (including customs duties) | 220 302.00 | 220 302.00 | ||
236 Inventory change (goods) | -151.00 | -151.00 | ||
242 Other external expenses | 25 428.00 | 25 428.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 53 802.00 | 53 802.00 | ||
252 Social security contributions | 12 886.00 | 12 886.00 | ||
254 Depreciation and amortization | 5 517.00 | 5 517.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 319 519.00 | 319 519.00 | ||
270 Operating profit | 32 339.00 | 32 339.00 | ||
294 Financial expenses | 1 226.00 | 1 226.00 | ||
306 Income tax's | 4 233.00 | 4 233.00 | ||
310 Profit or loss | 26 880.00 | 26 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 721.00 | 145 721.00 | ||
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