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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : AYMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | AYMAN |
| Siren | 791958051 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048792 |
| Management number | 2013B01809 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 13 211.00 | 3 574.00 | 9 636.00 | 13 211.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 21 211.00 | 3 574.00 | 17 636.00 | 21 211.00 |
060 Merchandise inventory | 39 291.00 | 39 291.00 | 39 291.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 40 775.00 | 40 775.00 | 40 775.00 | |
110 Total Assets | 61 985.00 | 3 574.00 | 58 411.00 | 61 985.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 355.00 | |||
136 Profit for the Year | 13 303.00 | |||
142 Total Equity - Total I | 32 658.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 838.00 | |||
172 Other debts | 24 668.00 | |||
176 Total debts | 25 753.00 | |||
180 Liabilities Total | 58 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 574.00 | 82 574.00 | ||
230 Other income | 1 708.00 | 1 708.00 | ||
232 Total operating income excluding VAT | 84 282.00 | 84 282.00 | ||
234 Purchases of goods (including customs duties) | 65 676.00 | 65 676.00 | ||
236 Inventory change (goods) | -35 436.00 | -35 436.00 | ||
242 Other external expenses | 36 275.00 | 36 275.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 68 525.00 | 68 525.00 | ||
270 Operating profit | 15 757.00 | 15 757.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 364.00 | 2 364.00 | ||
310 Profit or loss | 13 303.00 | 13 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 211.00 | 21 211.00 | ||
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