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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 514573559 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13350 |
| Management number | 2009B02974 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 39 900.00 | 39 900.00 | |
028 Tangible Assets | 18 737.00 | 10 675.00 | 8 062.00 | 18 737.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 58 782.00 | 10 675.00 | 48 107.00 | 58 782.00 |
060 Merchandise inventory | 78 712.00 | 78 712.00 | 78 712.00 | |
068 Receivables – Trade and related accounts | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 22 929.00 | 22 929.00 | 22 929.00 | |
096 Total Current Assets + Prepaid Expenses | 104 530.00 | 104 530.00 | 104 530.00 | |
110 Total Assets | 163 313.00 | 10 675.00 | 152 637.00 | 163 313.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 51 992.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 59 762.00 | |||
156 Loans and similar debts | 25 773.00 | |||
166 Suppliers and related accounts | 7 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 006.00 | |||
172 Other debts | 59 793.00 | |||
176 Total debts | 92 876.00 | |||
180 Liabilities Total | 152 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 935.00 | 119 142.00 | 149 935.00 | |
218 Production of services sold - France | 4 334.00 | 3 429.00 | 4 334.00 | |
230 Other income | 175.00 | |||
232 Total operating income excluding VAT | 154 269.00 | 122 745.00 | 154 269.00 | |
234 Purchases of goods (including customs duties) | 91 316.00 | 79 196.00 | 91 316.00 | |
236 Inventory change (goods) | 1 162.00 | -11 424.00 | 1 162.00 | |
238 Purchases of raw materials and other supplies (including royalties | -18.00 | -18.00 | ||
242 Other external expenses | 36 294.00 | 28 079.00 | 36 294.00 | |
244 Taxes, duties and similar payments | 1 087.00 | |||
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 629.00 | 8 452.00 | 6 629.00 | |
254 Depreciation and amortization | 2 195.00 | 2 295.00 | 2 195.00 | |
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 149 654.00 | 119 685.00 | 149 654.00 | |
270 Operating profit | 4 615.00 | 3 061.00 | 4 615.00 | |
294 Financial expenses | 650.00 | 771.00 | 650.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 595.00 | 343.00 | 595.00 | |
310 Profit or loss | 3 370.00 | 1 946.00 | 3 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 782.00 | 58 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 378.00 | 18 378.00 | ||
378 Amount of deductible VAT on goods and services | 15 540.00 | 15 540.00 | ||
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