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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : AMANDINE 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | AMANDINE 65 |
| Siren | 831770342 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1701 |
| Management number | 2017B00414 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 007.00 | 2 944.00 | 4 062.00 | 7 007.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 17 007.00 | 2 944.00 | 14 062.00 | 17 007.00 |
060 Merchandise inventory | 16 010.00 | 16 010.00 | 16 010.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 19 599.00 | 19 599.00 | 19 599.00 | |
088 Cash | 7 721.00 | 7 721.00 | 7 721.00 | |
096 Total Current Assets + Prepaid Expenses | 45 305.00 | 45 305.00 | 45 305.00 | |
110 Total Assets | 62 312.00 | 2 944.00 | 59 368.00 | 62 312.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 407.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 13 088.00 | |||
166 Suppliers and related accounts | 17 022.00 | |||
172 Other debts | 29 258.00 | |||
176 Total debts | 46 280.00 | |||
180 Liabilities Total | 59 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 886.00 | 357 150.00 | 258 886.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 258 889.00 | 357 151.00 | 258 889.00 | |
234 Purchases of goods (including customs duties) | 101 678.00 | 182 492.00 | 101 678.00 | |
236 Inventory change (goods) | 5 621.00 | -21 631.00 | 5 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 104.00 | |||
242 Other external expenses | 80 150.00 | 104 368.00 | 80 150.00 | |
244 Taxes, duties and similar payments | 17 600.00 | 7 096.00 | 17 600.00 | |
250 Staff compensation | 50 093.00 | 64 398.00 | 50 093.00 | |
252 Social security contributions | 3 771.00 | 6 338.00 | 3 771.00 | |
254 Depreciation and amortization | 1 764.00 | 1 180.00 | 1 764.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 260 676.00 | 347 353.00 | 260 676.00 | |
270 Operating profit | -1 788.00 | 9 798.00 | -1 788.00 | |
290 Exceptional income | 2 000.00 | 1 230.00 | 2 000.00 | |
306 Income tax's | 32.00 | 1 121.00 | 32.00 | |
310 Profit or loss | 180.00 | 9 907.00 | 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 007.00 | 17 007.00 | ||
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