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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : AMICHIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2018-12-31 | Simplified |
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| Name | AMICHIENS |
| Siren | 351023858 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 134390 |
| Management number | 1989B08424 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 26 723.00 | 18 217.00 | 8 506.00 | 26 723.00 |
044 Total Fixed Assets | 26 723.00 | 18 217.00 | 8 506.00 | 26 723.00 |
060 Merchandise inventory | 4 738.00 | 4 738.00 | 4 738.00 | |
096 Total Current Assets + Prepaid Expenses | 4 738.00 | 4 738.00 | 4 738.00 | |
110 Total Assets | 31 461.00 | 18 217.00 | 13 244.00 | 31 461.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 436.00 | |||
134 Retained Earnings | -27 965.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | -4 439.00 | |||
156 Loans and similar debts | 6 178.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 166.00 | |||
172 Other debts | 8 290.00 | |||
176 Total debts | 20 971.00 | |||
180 Liabilities Total | 16 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 455.00 | 21 455.00 | ||
232 Total operating income excluding VAT | 21 455.00 | 21 455.00 | ||
234 Purchases of goods (including customs duties) | 6 128.00 | 6 128.00 | ||
236 Inventory change (goods) | -1 689.00 | -1 689.00 | ||
242 Other external expenses | 6 066.00 | 6 066.00 | ||
244 Taxes, duties and similar payments | 2 405.00 | 2 405.00 | ||
254 Depreciation and amortization | 5 904.00 | 5 904.00 | ||
264 Total operating expenses | 18 814.00 | 18 814.00 | ||
270 Operating profit | 2 641.00 | 2 641.00 | ||
294 Financial expenses | 1 809.00 | 1 809.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 705.00 | 705.00 | ||
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