Grow your business safely with AMIRA BAZAR
All the information you need about AMIRA BAZAR to develop and secure your business in France
A
HOME >
CORPORATES
>
AMIRA BAZAR >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : AMIRA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AMIRA BAZAR |
| Siren | 514019413 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000662 |
| Management number | 2009B01191 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 903.00 | 7 903.00 | 7 903.00 | |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 8 943.00 | 7 903.00 | 1 040.00 | 8 943.00 |
060 Merchandise inventory | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 5 284.00 | 5 284.00 | 5 284.00 | |
084 Cash | 37 601.00 | 37 601.00 | 37 601.00 | |
096 Total Current Assets + Prepaid Expenses | 47 866.00 | 47 866.00 | 47 866.00 | |
110 Total Assets | 56 809.00 | 7 903.00 | 48 906.00 | 56 809.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 593.00 | |||
136 Profit for the Year | 32 786.00 | |||
142 Total Equity - Total I | 35 879.00 | |||
172 Other debts | 13 027.00 | |||
176 Total debts | 13 027.00 | |||
180 Liabilities Total | 48 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 648.00 | 131 648.00 | ||
232 Total operating income excluding VAT | 131 648.00 | 131 648.00 | ||
234 Purchases of goods (including customs duties) | 72 602.00 | 72 602.00 | ||
236 Inventory change (goods) | -4 980.00 | -4 980.00 | ||
242 Other external expenses | 7 124.00 | 7 124.00 | ||
250 Staff compensation | 10 753.00 | 10 753.00 | ||
252 Social security contributions | 5 893.00 | 5 893.00 | ||
264 Total operating expenses | 91 392.00 | 91 392.00 | ||
270 Operating profit | 40 256.00 | 40 256.00 | ||
294 Financial expenses | 1 684.00 | 1 684.00 | ||
306 Income tax's | 5 786.00 | 5 786.00 | ||
310 Profit or loss | 32 786.00 | 32 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 943.00 | 8 943.00 | ||
all companies in France
Complete and comprehensive database.
