Grow your business safely with AIME ET FILS
All the information you need about AIME ET FILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AIME ET FILS >
BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : AIME ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2021-05-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | AIME ET FILS |
| Siren | 484474218 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006547 |
| Management number | 2005B02836 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 600.00 | 31 600.00 | 31 600.00 | |
028 Tangible Assets | 70 273.00 | 39 628.00 | 30 645.00 | 70 273.00 |
044 Total Fixed Assets | 101 873.00 | 39 628.00 | 62 245.00 | 101 873.00 |
050 Raw materials, supplies, in progress | 5 423.00 | 5 423.00 | 5 423.00 | |
068 Receivables – Trade and related accounts | 18 424.00 | 18 424.00 | 18 424.00 | |
072 Receivables – Other | 8 704.00 | 8 704.00 | 8 704.00 | |
084 Cash | 86 421.00 | 86 421.00 | 86 421.00 | |
092 Prepaid expenses | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 122 440.00 | 122 440.00 | 122 440.00 | |
110 Total Assets | 224 313.00 | 39 628.00 | 184 685.00 | 224 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 62 071.00 | |||
136 Profit for the Year | 34 417.00 | |||
142 Total Equity - Total I | 98 688.00 | |||
156 Loans and similar debts | 20 710.00 | |||
166 Suppliers and related accounts | 30 155.00 | |||
176 Total debts | 50 865.00 | |||
180 Liabilities Total | 149 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 323.00 | 377 323.00 | ||
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 377 805.00 | 377 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 301.00 | 48 301.00 | ||
240 Inventory changes (raw materials and supplies) | -4 199.00 | -4 199.00 | ||
242 Other external expenses | 95 717.00 | 95 717.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
250 Staff compensation | 142 047.00 | 142 047.00 | ||
252 Social security contributions | 46 557.00 | 46 557.00 | ||
254 Depreciation and amortization | 6 326.00 | 6 326.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 337 606.00 | 337 606.00 | ||
270 Operating profit | 40 199.00 | 40 199.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 5 386.00 | 5 386.00 | ||
310 Profit or loss | 34 417.00 | 34 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 312 563.00 | 1 312 563.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 564.00 | 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 168.00 | 46 168.00 | ||
378 Amount of deductible VAT on goods and services | 23 090.00 | 23 090.00 | ||
all companies in France
Complete and comprehensive database.
