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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 527883771 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1565 |
| Management number | 2010B07292 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 28 742.00 | 28 742.00 | 28 742.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 34 437.00 | 34 437.00 | 34 437.00 | |
110 Total Assets | 36 237.00 | 36 237.00 | 36 237.00 | |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | 3 975.00 | |||
136 Profit for the Year | 7 047.00 | |||
142 Total Equity - Total I | 14 222.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 761.00 | |||
172 Other debts | 20 913.00 | |||
176 Total debts | 22 014.00 | |||
180 Liabilities Total | 36 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 062.00 | 96 062.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 96 182.00 | 96 182.00 | ||
234 Purchases of goods (including customs duties) | 60 730.00 | 60 730.00 | ||
236 Inventory change (goods) | -8 925.00 | -8 925.00 | ||
242 Other external expenses | 13 746.00 | 13 746.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 17 901.00 | 17 901.00 | ||
252 Social security contributions | 3 668.00 | 3 668.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 87 469.00 | 87 469.00 | ||
270 Operating profit | 8 713.00 | 8 713.00 | ||
294 Financial expenses | 623.00 | 623.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 7 047.00 | 7 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 772.00 | 5 772.00 | ||
378 Amount of deductible VAT on goods and services | 4 193.00 | 4 193.00 | ||
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