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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AYMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | AYMAN |
| Siren | 791958051 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019577 |
| Management number | 2013B01809 |
| Activity code | 4719B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 10 500.00 | 2 500.00 | 8 000.00 | 10 500.00 |
060 Merchandise inventory | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 8 407.00 | 8 407.00 | 8 407.00 | |
096 Total Current Assets + Prepaid Expenses | 10 247.00 | 10 247.00 | 10 247.00 | |
110 Total Assets | 20 747.00 | 2 500.00 | 18 247.00 | 20 747.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -256.00 | |||
136 Profit for the Year | 2 516.00 | |||
142 Total Equity - Total I | 7 260.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 10 986.00 | |||
180 Liabilities Total | 18 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 850.00 | 61 850.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 61 862.00 | 61 862.00 | ||
234 Purchases of goods (including customs duties) | 20 937.00 | 20 937.00 | ||
236 Inventory change (goods) | 986.00 | 986.00 | ||
242 Other external expenses | 35 273.00 | 35 273.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
264 Total operating expenses | 58 916.00 | 58 916.00 | ||
270 Operating profit | 2 946.00 | 2 946.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 2 516.00 | 2 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
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