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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : AMANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | AMANA |
| Siren | 818014425 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6171 |
| Management number | 2016B00286 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 200.00 | 8 873.00 | 11 327.00 | 20 200.00 |
044 Total Fixed Assets | 20 200.00 | 8 873.00 | 11 327.00 | 20 200.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 5 402.00 | 5 402.00 | 5 402.00 | |
084 Cash | 90 790.00 | 90 790.00 | 90 790.00 | |
096 Total Current Assets + Prepaid Expenses | 98 151.00 | 98 151.00 | 98 151.00 | |
110 Total Assets | 118 351.00 | 8 873.00 | 109 478.00 | 118 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 50 067.00 | |||
136 Profit for the Year | 31 805.00 | |||
142 Total Equity - Total I | 82 972.00 | |||
166 Suppliers and related accounts | 12 522.00 | |||
172 Other debts | 13 985.00 | |||
176 Total debts | 26 507.00 | |||
180 Liabilities Total | 109 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 260 500.00 | 189 200.00 | 260 500.00 | |
232 Total operating income excluding VAT | 260 500.00 | 189 200.00 | 260 500.00 | |
234 Purchases of goods (including customs duties) | 182 827.00 | 132 497.00 | 182 827.00 | |
236 Inventory change (goods) | -510.00 | -300.00 | -510.00 | |
242 Other external expenses | 11 427.00 | 10 388.00 | 11 427.00 | |
243 (including business tax) | 3 014.00 | 3 014.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 3 119.00 | 3 388.00 | |
250 Staff compensation | 6 524.00 | 6 421.00 | 6 524.00 | |
252 Social security contributions | 2 508.00 | 2 076.00 | 2 508.00 | |
254 Depreciation and amortization | 3 272.00 | 2 873.00 | 3 272.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 436.00 | 157 074.00 | 209 436.00 | |
270 Operating profit | 51 064.00 | 32 126.00 | 51 064.00 | |
300 Exceptional expenses | 13 549.00 | 15 736.00 | 13 549.00 | |
306 Income tax's | 5 710.00 | 2 451.00 | 5 710.00 | |
310 Profit or loss | 31 805.00 | 13 939.00 | 31 805.00 | |
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