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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : AWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AWAN |
| Siren | 421707886 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 244 |
| Management number | 1999B00236 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 3 365.00 | 88.00 | 3 452.00 |
040 Financial Assets | 3 484.00 | 3 484.00 | 3 484.00 | |
044 Total Fixed Assets | 6 937.00 | 3 365.00 | 3 572.00 | 6 937.00 |
060 Merchandise inventory | 204 168.00 | 204 168.00 | 204 168.00 | |
072 Receivables – Other | 5 573.00 | 5 573.00 | 5 573.00 | |
084 Cash | 14 914.00 | 14 914.00 | 14 914.00 | |
096 Total Current Assets + Prepaid Expenses | 224 655.00 | 224 655.00 | 224 655.00 | |
110 Total Assets | 231 592.00 | 3 365.00 | 228 227.00 | 231 592.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 48 118.00 | |||
136 Profit for the Year | 20 076.00 | |||
142 Total Equity - Total I | 76 579.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 041.00 | |||
172 Other debts | 147 717.00 | |||
176 Total debts | 151 648.00 | |||
180 Liabilities Total | 228 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 666 990.00 | 666 990.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 666 993.00 | 666 993.00 | ||
234 Purchases of goods (including customs duties) | 523 251.00 | 523 251.00 | ||
236 Inventory change (goods) | -48 436.00 | -48 436.00 | ||
242 Other external expenses | 70 452.00 | 70 452.00 | ||
244 Taxes, duties and similar payments | 3 587.00 | 3 587.00 | ||
250 Staff compensation | 80 333.00 | 80 333.00 | ||
252 Social security contributions | 13 540.00 | 13 540.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 623.00 | 623.00 | ||
264 Total operating expenses | 643 661.00 | 643 661.00 | ||
270 Operating profit | 23 332.00 | 23 332.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
306 Income tax's | 2 807.00 | 2 807.00 | ||
310 Profit or loss | 20 076.00 | 20 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 937.00 | 6 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 884.00 | 43 884.00 | ||
378 Amount of deductible VAT on goods and services | 21 205.00 | 21 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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