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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AIT AMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AIT AMAR |
| Siren | 484236823 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65867 |
| Management number | 2005B16906 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 57 298.00 | 49 348.00 | 7 949.00 | 57 298.00 |
040 Financial Assets | 2 834.00 | 2 834.00 | 2 834.00 | |
044 Total Fixed Assets | 146 631.00 | 49 348.00 | 97 283.00 | 146 631.00 |
060 Merchandise inventory | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 14 166.00 | 14 166.00 | 14 166.00 | |
084 Cash | 26 803.00 | 26 803.00 | 26 803.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 43 315.00 | 43 315.00 | 43 315.00 | |
110 Total Assets | 189 947.00 | 49 348.00 | 140 598.00 | 189 947.00 |
120 Share or Individual Capital | 91 400.00 | |||
126 Legal Reserve | 1 414.00 | |||
134 Retained Earnings | 3 191.00 | |||
136 Profit for the Year | 13 000.00 | |||
142 Total Equity - Total I | 109 005.00 | |||
156 Loans and similar debts | 561.00 | |||
166 Suppliers and related accounts | 12 917.00 | |||
172 Other debts | 18 115.00 | |||
176 Total debts | 31 594.00 | |||
180 Liabilities Total | 140 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 594.00 | 390 594.00 | ||
230 Other income | 2 522.00 | 2 522.00 | ||
232 Total operating income excluding VAT | 393 116.00 | 393 116.00 | ||
234 Purchases of goods (including customs duties) | 232 367.00 | 232 367.00 | ||
236 Inventory change (goods) | 2 756.00 | 2 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 31 376.00 | 31 376.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
250 Staff compensation | 77 237.00 | 77 237.00 | ||
252 Social security contributions | 29 333.00 | 29 333.00 | ||
254 Depreciation and amortization | 4 257.00 | 4 257.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 379 700.00 | 379 700.00 | ||
270 Operating profit | 13 416.00 | 13 416.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 13 000.00 | 13 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 631.00 | 146 631.00 | ||
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