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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | AMANDINE |
| Siren | 818572570 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3364 |
| Management number | 2016B00096 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02120 MACQUIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 436.00 | 2 903.00 | 3 533.00 | 6 436.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 6 980.00 | 2 903.00 | 4 077.00 | 6 980.00 |
060 Merchandise inventory | 2 299.00 | 2 299.00 | 2 299.00 | |
072 Receivables – Other | 4 965.00 | 4 965.00 | 4 965.00 | |
084 Cash | 6 099.00 | 6 099.00 | 6 099.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 13 563.00 | 13 563.00 | 13 563.00 | |
110 Total Assets | 20 543.00 | 2 903.00 | 17 640.00 | 20 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 057.00 | |||
136 Profit for the Year | -11 398.00 | |||
142 Total Equity - Total I | -17 455.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 6 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 821.00 | |||
172 Other debts | 28 876.00 | |||
176 Total debts | 35 095.00 | |||
180 Liabilities Total | 17 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 064.00 | 97 064.00 | ||
218 Production of services sold - France | 1 660.00 | 1 660.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 100 236.00 | 100 236.00 | ||
234 Purchases of goods (including customs duties) | 12 847.00 | 12 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 998.00 | 30 998.00 | ||
240 Inventory changes (raw materials and supplies) | 1 373.00 | 1 373.00 | ||
242 Other external expenses | 29 140.00 | 29 140.00 | ||
243 (including business tax) | -5 181.00 | -5 181.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 26 898.00 | 26 898.00 | ||
252 Social security contributions | 7 032.00 | 7 032.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 111 218.00 | 111 218.00 | ||
270 Operating profit | -10 981.00 | -10 981.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
310 Profit or loss | -11 398.00 | -11 398.00 | ||
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