Grow your business safely with AIMER-SPIRULINE
All the information you need about AIMER-SPIRULINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIMER-SPIRULINE >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AIMER-SPIRULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | AIMER-SPIRULINE |
| Siren | 834083289 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6461 |
| Management number | 2018B00010 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 CAVALAIRE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 222.00 | 43.00 | 178.00 | 222.00 |
028 Tangible Assets | 764.00 | 187.00 | 576.00 | 764.00 |
044 Total Fixed Assets | 986.00 | 230.00 | 755.00 | 986.00 |
050 Raw materials, supplies, in progress | 401.00 | 401.00 | 401.00 | |
060 Merchandise inventory | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 8 068.00 | 8 068.00 | 8 068.00 | |
110 Total Assets | 9 054.00 | 230.00 | 8 823.00 | 9 054.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 412.00 | |||
142 Total Equity - Total I | 587.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 191.00 | |||
172 Other debts | 8 191.00 | |||
176 Total debts | 8 236.00 | |||
180 Liabilities Total | 8 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 1 525.00 | 1 525.00 | ||
234 Purchases of goods (including customs duties) | 6 300.00 | 6 300.00 | ||
236 Inventory change (goods) | -5 460.00 | -5 460.00 | ||
240 Inventory changes (raw materials and supplies) | -401.00 | -401.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
250 Staff compensation | 392.00 | 392.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 4 938.00 | 4 938.00 | ||
270 Operating profit | -3 412.00 | -3 412.00 | ||
310 Profit or loss | -3 412.00 | -3 412.00 | ||
all companies in France
Complete and comprehensive database.
