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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AMIRAL IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | AMIRAL IMPORT EXPORT |
| Siren | 841036627 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 22042 |
| Management number | 2018B02557 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 219.00 | 219.00 | 219.00 | |
060 Merchandise inventory | 11 211.00 | 11 211.00 | 11 211.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 14 184.00 | 14 184.00 | 14 184.00 | |
110 Total Assets | 14 403.00 | 14 403.00 | 14 403.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 10 659.00 | |||
156 Loans and similar debts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 848.00 | |||
172 Other debts | 3 689.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 14 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 142.00 | 142.00 | ||
234 Purchases of goods (including customs duties) | 11 211.00 | 11 211.00 | ||
236 Inventory change (goods) | -11 211.00 | -11 211.00 | ||
242 Other external expenses | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 1 483.00 | 1 483.00 | ||
270 Operating profit | -1 341.00 | -1 341.00 | ||
310 Profit or loss | -1 341.00 | -1 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28.00 | 28.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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