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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | AMIR |
| Siren | 494562606 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8873 |
| Management number | 2007B01026 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 47 784.00 | 38 078.00 | 9 706.00 | 47 784.00 |
040 Financial Assets | 10 980.00 | 10 980.00 | 10 980.00 | |
044 Total Fixed Assets | 63 764.00 | 38 078.00 | 25 686.00 | 63 764.00 |
060 Merchandise inventory | 6 430.00 | 6 430.00 | 6 430.00 | |
072 Receivables – Other | 9 489.00 | 9 489.00 | 9 489.00 | |
084 Cash | 34 011.00 | 34 011.00 | 34 011.00 | |
096 Total Current Assets + Prepaid Expenses | 49 930.00 | 49 930.00 | 49 930.00 | |
110 Total Assets | 113 694.00 | 38 078.00 | 75 617.00 | 113 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 126.00 | |||
136 Profit for the Year | -12 216.00 | |||
142 Total Equity - Total I | -26 241.00 | |||
156 Loans and similar debts | 37 038.00 | |||
166 Suppliers and related accounts | 62 034.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 101 858.00 | |||
180 Liabilities Total | 75 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 359.00 | 409 015.00 | 341 359.00 | |
230 Other income | 40.00 | 11.00 | 40.00 | |
232 Total operating income excluding VAT | 341 399.00 | 409 026.00 | 341 399.00 | |
234 Purchases of goods (including customs duties) | 269 106.00 | 312 250.00 | 269 106.00 | |
236 Inventory change (goods) | -330.00 | 2 856.00 | -330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 666.00 | 1 268.00 | 666.00 | |
242 Other external expenses | 35 168.00 | 36 779.00 | 35 168.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 4 626.00 | 7 188.00 | 4 626.00 | |
250 Staff compensation | 32 914.00 | 55 247.00 | 32 914.00 | |
252 Social security contributions | 8 400.00 | 11 951.00 | 8 400.00 | |
254 Depreciation and amortization | 4 264.00 | 4 658.00 | 4 264.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 354 820.00 | 432 199.00 | 354 820.00 | |
270 Operating profit | -13 420.00 | -23 172.00 | -13 420.00 | |
290 Exceptional income | 2 828.00 | 2 828.00 | ||
294 Financial expenses | 1 533.00 | 454.00 | 1 533.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -12 216.00 | -23 627.00 | -12 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 764.00 | 63 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 775.00 | 18 775.00 | ||
378 Amount of deductible VAT on goods and services | 17 969.00 | 17 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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