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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AMISMALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | AMISMALINS |
| Siren | 483375044 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012581 |
| Management number | 2005B02125 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 820.00 | 1 820.00 | 1 820.00 | |
028 Tangible Assets | 37 732.00 | 37 732.00 | 37 732.00 | |
040 Financial Assets | 14 482.00 | 14 482.00 | 14 482.00 | |
044 Total Fixed Assets | 54 034.00 | 39 552.00 | 14 482.00 | 54 034.00 |
060 Merchandise inventory | 51 742.00 | 51 742.00 | 51 742.00 | |
072 Receivables – Other | 3 612.00 | 3 612.00 | 3 612.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 55 557.00 | 55 557.00 | 55 557.00 | |
110 Total Assets | 109 591.00 | 39 552.00 | 70 039.00 | 109 591.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 373.00 | |||
134 Retained Earnings | -54 456.00 | |||
136 Profit for the Year | 4 993.00 | |||
142 Total Equity - Total I | 18 160.00 | |||
156 Loans and similar debts | 6 309.00 | |||
166 Suppliers and related accounts | 16 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 898.00 | |||
172 Other debts | 29 526.00 | |||
176 Total debts | 51 880.00 | |||
180 Liabilities Total | 70 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 842.00 | 104 548.00 | 101 842.00 | |
218 Production of services sold - France | 1 515.00 | |||
230 Other income | 6.00 | 227.00 | 6.00 | |
232 Total operating income excluding VAT | 101 848.00 | 106 289.00 | 101 848.00 | |
234 Purchases of goods (including customs duties) | 57 789.00 | 64 601.00 | 57 789.00 | |
236 Inventory change (goods) | 2 490.00 | 2 747.00 | 2 490.00 | |
242 Other external expenses | 32 023.00 | 42 972.00 | 32 023.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 769.00 | 1 390.00 | |
252 Social security contributions | 2 018.00 | 1 971.00 | 2 018.00 | |
254 Depreciation and amortization | 440.00 | |||
262 Other expenses | 40.00 | 119.00 | 40.00 | |
264 Total operating expenses | 95 749.00 | 114 619.00 | 95 749.00 | |
270 Operating profit | 6 098.00 | -8 330.00 | 6 098.00 | |
280 Financial income | 20.00 | |||
290 Exceptional income | 34.00 | 5.00 | 34.00 | |
294 Financial expenses | 1 051.00 | 1 854.00 | 1 051.00 | |
300 Exceptional expenses | 89.00 | 84.00 | 89.00 | |
310 Profit or loss | 4 993.00 | -10 243.00 | 4 993.00 | |
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