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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : AMERICAN ESSENTIALS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | AMERICAN ESSENTIALS FRANCE SARL |
| Siren | 518936968 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46915 |
| Management number | 2014B07518 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 56 808.00 | 56 808.00 | 56 808.00 | |
CF Cash and cash equivalents | 23 735.00 | 23 735.00 | 23 735.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 80 894.00 | 80 894.00 | 80 894.00 | |
CO Grand total (0 to V) | 82 895.00 | 82 895.00 | 82 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 36 508.00 | 30 902.00 | 36 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 355.00 | 5 606.00 | 6 355.00 | |
DL TOTAL (I) | 52 863.00 | 46 508.00 | 52 863.00 | |
DX Trade payables and related accounts | 7 475.00 | 4 801.00 | 7 475.00 | |
DY Tax and social security liabilities | 22 557.00 | 16 048.00 | 22 557.00 | |
EC TOTAL (IV) | 30 032.00 | 20 849.00 | 30 032.00 | |
EE Grand total (I to V) | 82 895.00 | 67 357.00 | 82 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 609.00 | 146 609.00 | 146 609.00 | |
FJ Net sales | 146 609.00 | 146 609.00 | 146 609.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 146 627.00 | |||
FW Other purchases and external expenses | 35 442.00 | |||
FX Taxes, duties, and similar payments | 1 857.00 | |||
FY Salaries and Wages | 80 083.00 | |||
FZ Social Security Contributions | 22 256.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 139 646.00 | |||
GG - OPERATING RESULT (I - II) | 6 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 626.00 | 807.00 | 626.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 146 627.00 | 149 295.00 | 146 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 272.00 | 143 689.00 | 140 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 355.00 | 5 606.00 | 6 355.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | -2 000.00 | 2 000.00 | -2 000.00 | |
I4 DECREASES Grand Total | -2 000.00 | 2 000.00 | -2 000.00 | |
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