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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : AMED ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AMED ISTANBUL |
| Siren | 509329801 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12384 |
| Management number | 2008B07489 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 790.00 | 35 790.00 | 3 000.00 | 38 790.00 |
040 Financial Assets | 4 712.00 | 4 712.00 | 4 712.00 | |
044 Total Fixed Assets | 43 502.00 | 35 790.00 | 7 712.00 | 43 502.00 |
050 Raw materials, supplies, in progress | 16 050.00 | 16 050.00 | 16 050.00 | |
072 Receivables – Other | 12 929.00 | 12 929.00 | 12 929.00 | |
084 Cash | 71 062.00 | 71 062.00 | 71 062.00 | |
096 Total Current Assets + Prepaid Expenses | 100 041.00 | 100 041.00 | 100 041.00 | |
110 Total Assets | 143 543.00 | 35 790.00 | 107 753.00 | 143 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 060.00 | |||
136 Profit for the Year | 2 331.00 | |||
142 Total Equity - Total I | 73 191.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 830.00 | |||
172 Other debts | 32 662.00 | |||
176 Total debts | 34 562.00 | |||
180 Liabilities Total | 107 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 068.00 | 116 103.00 | 116 068.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 116 068.00 | 116 105.00 | 116 068.00 | |
234 Purchases of goods (including customs duties) | 6 824.00 | 10 830.00 | 6 824.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 329.00 | 28 701.00 | 37 329.00 | |
240 Inventory changes (raw materials and supplies) | -146.00 | -4 628.00 | -146.00 | |
242 Other external expenses | 40 413.00 | 36 531.00 | 40 413.00 | |
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 3 450.00 | 4 005.00 | 3 450.00 | |
250 Staff compensation | 23 542.00 | 34 455.00 | 23 542.00 | |
252 Social security contributions | 3 828.00 | 5 216.00 | 3 828.00 | |
254 Depreciation and amortization | 380.00 | |||
262 Other expenses | -90.00 | 311.00 | -90.00 | |
264 Total operating expenses | 115 150.00 | 115 802.00 | 115 150.00 | |
270 Operating profit | 918.00 | 303.00 | 918.00 | |
290 Exceptional income | 215.00 | |||
300 Exceptional expenses | 247.00 | |||
306 Income tax's | -1 413.00 | -2 067.00 | -1 413.00 | |
310 Profit or loss | 2 331.00 | 2 338.00 | 2 331.00 | |
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