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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SASU AMINTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | SASU AMINTA |
| Siren | 833109457 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13781 |
| Management number | 2017B06199 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LACANAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 298.00 | 3 795.00 | 4 093.00 |
044 Total Fixed Assets | 4 093.00 | 298.00 | 3 795.00 | 4 093.00 |
068 Receivables – Trade and related accounts | 24 591.00 | 24 591.00 | 24 591.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 50 679.00 | 50 679.00 | 50 679.00 | |
096 Total Current Assets + Prepaid Expenses | 77 470.00 | 77 470.00 | 77 470.00 | |
110 Total Assets | 81 563.00 | 298.00 | 81 265.00 | 81 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 581.00 | |||
142 Total Equity - Total I | 44 581.00 | |||
164 Advances and down payments received on current orders | 1 472.00 | |||
166 Suppliers and related accounts | 12 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 22 520.00 | |||
176 Total debts | 36 685.00 | |||
180 Liabilities Total | 81 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 880.00 | 202 880.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 202 931.00 | 202 931.00 | ||
234 Purchases of goods (including customs duties) | 42 661.00 | 42 661.00 | ||
242 Other external expenses | 61 969.00 | 61 969.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
24B (including equipment leasing) | 8 992.00 | 8 992.00 | ||
250 Staff compensation | 32 828.00 | 32 828.00 | ||
252 Social security contributions | 14 434.00 | 14 434.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 152 785.00 | 152 785.00 | ||
270 Operating profit | 50 147.00 | 50 147.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
306 Income tax's | 10 066.00 | 10 066.00 | ||
310 Profit or loss | 43 581.00 | 43 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 510.00 | 3 510.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 4 093.00 | 4 093.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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