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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : AMISMALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | AMISMALINS |
| Siren | 483375044 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010159 |
| Management number | 2005B02125 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 820.00 | 1 820.00 | 1 820.00 | |
028 Tangible Assets | 37 732.00 | 37 732.00 | 37 732.00 | |
040 Financial Assets | 14 482.00 | 14 482.00 | 14 482.00 | |
044 Total Fixed Assets | 54 034.00 | 39 552.00 | 14 482.00 | 54 034.00 |
060 Merchandise inventory | 54 231.00 | 54 231.00 | 54 231.00 | |
072 Receivables – Other | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 326.00 | 58 326.00 | 58 326.00 | |
110 Total Assets | 112 360.00 | 39 552.00 | 72 808.00 | 112 360.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 373.00 | |||
134 Retained Earnings | -44 214.00 | |||
136 Profit for the Year | -10 243.00 | |||
142 Total Equity - Total I | 13 167.00 | |||
156 Loans and similar debts | 10 810.00 | |||
166 Suppliers and related accounts | 19 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 340.00 | |||
172 Other debts | 29 727.00 | |||
176 Total debts | 59 641.00 | |||
180 Liabilities Total | 72 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 548.00 | 116 279.00 | 104 548.00 | |
218 Production of services sold - France | 1 515.00 | 1 515.00 | ||
230 Other income | 227.00 | 740.00 | 227.00 | |
232 Total operating income excluding VAT | 106 289.00 | 117 019.00 | 106 289.00 | |
234 Purchases of goods (including customs duties) | 64 601.00 | 64 701.00 | 64 601.00 | |
236 Inventory change (goods) | 2 747.00 | 3 373.00 | 2 747.00 | |
242 Other external expenses | 42 972.00 | 42 203.00 | 42 972.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 363.00 | 1 769.00 | |
24B (including equipment leasing) | -2 232.00 | -2 232.00 | ||
252 Social security contributions | 1 971.00 | 1 884.00 | 1 971.00 | |
254 Depreciation and amortization | 440.00 | 2 040.00 | 440.00 | |
262 Other expenses | 119.00 | 145.00 | 119.00 | |
264 Total operating expenses | 114 619.00 | 115 709.00 | 114 619.00 | |
270 Operating profit | -8 330.00 | 1 310.00 | -8 330.00 | |
280 Financial income | 20.00 | 17.00 | 20.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1 854.00 | 2 499.00 | 1 854.00 | |
300 Exceptional expenses | 84.00 | 95.00 | 84.00 | |
310 Profit or loss | -10 243.00 | -1 267.00 | -10 243.00 | |
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