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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AMENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2016-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | AMENA |
| Siren | 515071884 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000581 |
| Management number | 2009B03058 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 488.00 | 488.00 | 488.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 27 425.00 | 27 425.00 | 27 425.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 983.00 | 27 983.00 | 27 983.00 | |
110 Total Assets | 28 472.00 | 28 472.00 | 28 472.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 042.00 | |||
136 Profit for the Year | -12 214.00 | |||
142 Total Equity - Total I | 1 427.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 351.00 | |||
172 Other debts | 25 608.00 | |||
176 Total debts | 27 044.00 | |||
180 Liabilities Total | 28 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 921.00 | 101 096.00 | 82 921.00 | |
230 Other income | 953.00 | 3 859.00 | 953.00 | |
232 Total operating income excluding VAT | 83 874.00 | 104 955.00 | 83 874.00 | |
234 Purchases of goods (including customs duties) | 25 444.00 | 56 199.00 | 25 444.00 | |
236 Inventory change (goods) | 32 266.00 | 1 665.00 | 32 266.00 | |
242 Other external expenses | 13 415.00 | 16 552.00 | 13 415.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 869.00 | 729.00 | 869.00 | |
250 Staff compensation | 14 388.00 | 18 731.00 | 14 388.00 | |
252 Social security contributions | 5 042.00 | 7 020.00 | 5 042.00 | |
254 Depreciation and amortization | 1 688.00 | 5 020.00 | 1 688.00 | |
262 Other expenses | 280.00 | 290.00 | 280.00 | |
264 Total operating expenses | 93 393.00 | 106 205.00 | 93 393.00 | |
270 Operating profit | -9 519.00 | -1 250.00 | -9 519.00 | |
280 Financial income | 160.00 | 685.00 | 160.00 | |
290 Exceptional income | 27 259.00 | 27 259.00 | ||
294 Financial expenses | 34.00 | 347.00 | 34.00 | |
300 Exceptional expenses | 30 080.00 | 30 080.00 | ||
310 Profit or loss | -12 214.00 | -912.00 | -12 214.00 | |
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