Grow your business safely with AYMAN
All the information you need about AYMAN to develop and secure your business in France
A
HOME >
CORPORATES
>
AYMAN >
BALANCE SHEET (
2017-12-14)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049643 |
| Management number | 2013B01809 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| 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 | 13 211.00 | 2 503.00 | 10 708.00 | 13 211.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 21 211.00 | 2 503.00 | 18 708.00 | 21 211.00 |
060 Merchandise inventory | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 18 800.00 | 18 800.00 | 18 800.00 | |
096 Total Current Assets + Prepaid Expenses | 22 655.00 | 22 655.00 | 22 655.00 | |
110 Total Assets | 43 865.00 | 2 503.00 | 41 362.00 | 43 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 260.00 | |||
136 Profit for the Year | 12 098.00 | |||
142 Total Equity - Total I | 19 358.00 | |||
166 Suppliers and related accounts | 17 951.00 | |||
172 Other debts | 4 053.00 | |||
176 Total debts | 22 004.00 | |||
180 Liabilities Total | 41 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 255.00 | 76 255.00 | ||
232 Total operating income excluding VAT | 76 255.00 | 76 255.00 | ||
234 Purchases of goods (including customs duties) | 27 633.00 | 27 633.00 | ||
236 Inventory change (goods) | -2 015.00 | -2 015.00 | ||
242 Other external expenses | 35 038.00 | 35 038.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 022.00 | 62 022.00 | ||
270 Operating profit | 14 233.00 | 14 233.00 | ||
306 Income tax's | 2 135.00 | 2 135.00 | ||
310 Profit or loss | 12 098.00 | 12 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 711.00 | 10 711.00 | ||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 711.00 | 10 711.00 | ||
all companies in France
Complete and comprehensive database.
