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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AYMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | AYMAN |
| Siren | 791958051 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032861 |
| Management number | 2013B01809 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 13 211.00 | 4 645.00 | 8 565.00 | 13 211.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 21 211.00 | 4 645.00 | 16 565.00 | 21 211.00 |
060 Merchandise inventory | 44 870.00 | 44 870.00 | 44 870.00 | |
084 Cash | 7 438.00 | 7 438.00 | 7 438.00 | |
096 Total Current Assets + Prepaid Expenses | 52 308.00 | 52 308.00 | 52 308.00 | |
110 Total Assets | 73 519.00 | 4 645.00 | 68 874.00 | 73 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 27 658.00 | |||
136 Profit for the Year | 12 526.00 | |||
142 Total Equity - Total I | 45 184.00 | |||
166 Suppliers and related accounts | 6 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 17 585.00 | |||
176 Total debts | 23 690.00 | |||
180 Liabilities Total | 68 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 985.00 | 80 985.00 | ||
232 Total operating income excluding VAT | 80 985.00 | 80 985.00 | ||
234 Purchases of goods (including customs duties) | 35 763.00 | 35 763.00 | ||
236 Inventory change (goods) | -5 579.00 | -5 579.00 | ||
242 Other external expenses | 34 074.00 | 34 074.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
254 Depreciation and amortization | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 66 204.00 | 66 204.00 | ||
270 Operating profit | 14 782.00 | 14 782.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 12 526.00 | 12 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 211.00 | 21 211.00 | ||
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