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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | AMINE |
| Siren | 534405303 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29679 |
| Management number | 2011B03740 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 15 685.00 | 10 104.00 | 5 581.00 | 15 685.00 |
044 Total Fixed Assets | 90 685.00 | 10 104.00 | 80 581.00 | 90 685.00 |
060 Merchandise inventory | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 6 299.00 | 6 299.00 | 6 299.00 | |
110 Total Assets | 96 984.00 | 10 104.00 | 86 880.00 | 96 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 410.00 | |||
136 Profit for the Year | 14 691.00 | |||
142 Total Equity - Total I | 35 101.00 | |||
156 Loans and similar debts | 1 219.00 | |||
166 Suppliers and related accounts | 4 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 701.00 | |||
172 Other debts | 45 898.00 | |||
176 Total debts | 51 780.00 | |||
180 Liabilities Total | 86 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 733.00 | 95 733.00 | ||
230 Other income | 1 471.00 | 1 471.00 | ||
232 Total operating income excluding VAT | 97 204.00 | 97 204.00 | ||
234 Purchases of goods (including customs duties) | 21 545.00 | 21 545.00 | ||
236 Inventory change (goods) | -223.00 | -223.00 | ||
242 Other external expenses | 23 031.00 | 23 031.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 27 650.00 | 27 650.00 | ||
252 Social security contributions | 5 601.00 | 5 601.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
262 Other expenses | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 81 740.00 | 81 740.00 | ||
270 Operating profit | 15 464.00 | 15 464.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 660.00 | 660.00 | ||
310 Profit or loss | 14 691.00 | 14 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 685.00 | 90 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 325.00 | 10 325.00 | ||
378 Amount of deductible VAT on goods and services | 3 811.00 | 3 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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