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BALANCE SHEET (
2022-02-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20491 |
| 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 | 2022-02-23 |
| 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 | 25 904.00 | 12 314.00 | 13 590.00 | 25 904.00 |
044 Total Fixed Assets | 25 904.00 | 12 314.00 | 13 590.00 | 25 904.00 |
060 Merchandise inventory | 3 028.00 | 3 028.00 | 3 028.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 4 843.00 | 4 843.00 | 4 843.00 | |
110 Total Assets | 30 747.00 | 12 314.00 | 18 433.00 | 30 747.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 436.00 | |||
134 Retained Earnings | -28 887.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | -5 137.00 | |||
156 Loans and similar debts | 8 608.00 | |||
166 Suppliers and related accounts | 6 896.00 | |||
172 Other debts | 8 068.00 | |||
176 Total debts | 23 570.00 | |||
180 Liabilities Total | 18 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 370.00 | 23 370.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 23 381.00 | 23 381.00 | ||
234 Purchases of goods (including customs duties) | 7 793.00 | 7 793.00 | ||
236 Inventory change (goods) | -1 328.00 | -1 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 7 580.00 | 7 580.00 | ||
244 Taxes, duties and similar payments | 3 822.00 | 3 822.00 | ||
254 Depreciation and amortization | 4 227.00 | 4 227.00 | ||
264 Total operating expenses | 22 660.00 | 22 660.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 776.00 | 1 776.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 070.00 | -1 070.00 | ||
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