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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 520670845 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006210 |
| Management number | 2010B00471 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 771.00 | 1 771.00 | 1 771.00 | |
044 Total Fixed Assets | 1 771.00 | 1 771.00 | 1 771.00 | |
060 Merchandise inventory | 16 520.00 | 16 520.00 | 16 520.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 17 361.00 | 17 361.00 | 17 361.00 | |
110 Total Assets | 19 132.00 | 19 132.00 | 19 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 073.00 | |||
134 Retained Earnings | -6 173.00 | |||
136 Profit for the Year | 3 941.00 | |||
142 Total Equity - Total I | 1 941.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 5 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 039.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 17 191.00 | |||
180 Liabilities Total | 19 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 636.00 | 53 636.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 53 637.00 | 53 637.00 | ||
234 Purchases of goods (including customs duties) | 34 224.00 | 34 224.00 | ||
236 Inventory change (goods) | 2 200.00 | 2 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 693.00 | 693.00 | ||
242 Other external expenses | 11 230.00 | 11 230.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 464.00 | 464.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 49 329.00 | 49 329.00 | ||
270 Operating profit | 4 308.00 | 4 308.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 3 941.00 | 3 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 771.00 | 1 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 709.00 | 4 709.00 | ||
378 Amount of deductible VAT on goods and services | 5 084.00 | 5 084.00 | ||
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