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BALANCE SHEET (
2018-11-07)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016946 |
| Management number | 2009B01191 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| 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 | 6 600.00 | 6 600.00 | 6 600.00 | |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
072 Receivables – Other | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 30 115.00 | 30 115.00 | 30 115.00 | |
096 Total Current Assets + Prepaid Expenses | 75 115.00 | 75 115.00 | 75 115.00 | |
110 Total Assets | 82 755.00 | 82 755.00 | 82 755.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 146.00 | |||
136 Profit for the Year | 46 907.00 | |||
142 Total Equity - Total I | 78 553.00 | |||
172 Other debts | 4 202.00 | |||
176 Total debts | 4 202.00 | |||
180 Liabilities Total | 82 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 835.00 | 123 835.00 | ||
232 Total operating income excluding VAT | 123 835.00 | 123 835.00 | ||
234 Purchases of goods (including customs duties) | 52 276.00 | 52 276.00 | ||
242 Other external expenses | 9 167.00 | 9 167.00 | ||
250 Staff compensation | 10 072.00 | 10 072.00 | ||
252 Social security contributions | 4 018.00 | 4 018.00 | ||
264 Total operating expenses | 75 533.00 | 75 533.00 | ||
270 Operating profit | 48 302.00 | 48 302.00 | ||
294 Financial expenses | 1 395.00 | 1 395.00 | ||
310 Profit or loss | 46 907.00 | 46 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 600.00 | 6 600.00 | ||
482 INCREASES Financial Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 7 640.00 | 7 640.00 | ||
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