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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | AMANDINE |
| Siren | 840497390 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002324 |
| Management number | 2018B00585 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 624.00 | 13 624.00 | 13 624.00 | |
028 Tangible Assets | 43 111.00 | 3 822.00 | 39 288.00 | 43 111.00 |
044 Total Fixed Assets | 56 735.00 | 3 822.00 | 52 912.00 | 56 735.00 |
050 Raw materials, supplies, in progress | 352.00 | 352.00 | 352.00 | |
060 Merchandise inventory | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 17 697.00 | 17 697.00 | 17 697.00 | |
096 Total Current Assets + Prepaid Expenses | 21 996.00 | 21 996.00 | 21 996.00 | |
110 Total Assets | 78 731.00 | 3 822.00 | 74 909.00 | 78 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 5 314.00 | |||
156 Loans and similar debts | 52 586.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 058.00 | |||
172 Other debts | 16 202.00 | |||
176 Total debts | 69 595.00 | |||
180 Liabilities Total | 74 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 735.00 | |||
195 Of which payables due in more than one year | 45 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 257.00 | 50 257.00 | ||
226 Operating subsidies received | 1 435.00 | 1 435.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 696.00 | 51 696.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 390.00 | 22 390.00 | ||
240 Inventory changes (raw materials and supplies) | -352.00 | -352.00 | ||
242 Other external expenses | 10 157.00 | 10 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 13 792.00 | 13 792.00 | ||
252 Social security contributions | 866.00 | 866.00 | ||
254 Depreciation and amortization | 3 822.00 | 3 822.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 50 947.00 | 50 947.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
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