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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL AMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL AMIN |
| Siren | 501012330 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7836 |
| Management number | 2007B00946 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Rive-de-Gier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 3 334.00 | 3 334.00 | 3 334.00 | |
028 Tangible Assets | 38 539.00 | 38 539.00 | 38 539.00 | |
044 Total Fixed Assets | 63 873.00 | 41 873.00 | 22 000.00 | 63 873.00 |
060 Merchandise inventory | 83 755.00 | 83 755.00 | 83 755.00 | |
064 Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 12 321.00 | 12 321.00 | 12 321.00 | |
084 Cash | 6 423.00 | 6 423.00 | 6 423.00 | |
096 Total Current Assets + Prepaid Expenses | 103 737.00 | 103 737.00 | 103 737.00 | |
110 Total Assets | 167 609.00 | 41 873.00 | 125 737.00 | 167 609.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 459.00 | |||
134 Retained Earnings | -65 640.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | -57 541.00 | |||
156 Loans and similar debts | 5 002.00 | |||
166 Suppliers and related accounts | 109 981.00 | |||
172 Other debts | 68 295.00 | |||
176 Total debts | 183 278.00 | |||
180 Liabilities Total | 125 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 929.00 | 356 929.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 357 093.00 | 357 093.00 | ||
234 Purchases of goods (including customs duties) | 321 239.00 | 321 239.00 | ||
236 Inventory change (goods) | -30 000.00 | -30 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 487.00 | ||
242 Other external expenses | 33 979.00 | 33 979.00 | ||
243 (including business tax) | 1 593.00 | 1 593.00 | ||
244 Taxes, duties and similar payments | 3 553.00 | 3 553.00 | ||
250 Staff compensation | 19 677.00 | 19 677.00 | ||
252 Social security contributions | 6 276.00 | 6 276.00 | ||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 356 858.00 | 356 858.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
290 Exceptional income | 1 437.00 | 1 437.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 640.00 | 1 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 132.00 | 132.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 775.00 | 33 775.00 | ||
490 Total Fixed Assets (Gross Value) | 63 873.00 | 63 873.00 | ||
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