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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AIT AMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AIT AMAR |
| Siren | 484236823 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89390 |
| Management number | 2005B16906 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
028 Tangible Assets | 57 988.00 | 53 657.00 | 4 330.00 | 57 988.00 |
040 Financial Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
044 Total Fixed Assets | 147 483.00 | 53 657.00 | 93 826.00 | 147 483.00 |
060 Merchandise inventory | 4 976.00 | 4 976.00 | 4 976.00 | |
072 Receivables – Other | 7 727.00 | 7 727.00 | 7 727.00 | |
084 Cash | 16 394.00 | 16 394.00 | 16 394.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 29 282.00 | 29 282.00 | 29 282.00 | |
110 Total Assets | 176 765.00 | 53 657.00 | 123 108.00 | 176 765.00 |
120 Share or Individual Capital | 91 400.00 | |||
126 Legal Reserve | 2 064.00 | |||
134 Retained Earnings | 3 541.00 | |||
136 Profit for the Year | -4 989.00 | |||
142 Total Equity - Total I | 92 015.00 | |||
166 Suppliers and related accounts | 18 980.00 | |||
172 Other debts | 12 113.00 | |||
176 Total debts | 31 093.00 | |||
180 Liabilities Total | 123 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 245.00 | 323 245.00 | ||
230 Other income | 2 493.00 | 2 493.00 | ||
232 Total operating income excluding VAT | 325 738.00 | 325 738.00 | ||
234 Purchases of goods (including customs duties) | 206 084.00 | 206 084.00 | ||
236 Inventory change (goods) | -2 816.00 | -2 816.00 | ||
242 Other external expenses | 30 471.00 | 30 471.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 67 977.00 | 67 977.00 | ||
252 Social security contributions | 23 196.00 | 23 196.00 | ||
254 Depreciation and amortization | 4 309.00 | 4 309.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 330 673.00 | 330 673.00 | ||
270 Operating profit | -4 935.00 | -4 935.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -4 989.00 | -4 989.00 | ||
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