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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AYNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | AYNAC |
| Siren | 833786411 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52523 |
| Management number | 2017B30408 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 261.00 | 12 261.00 | 12 261.00 | |
084 Cash | 13 882.00 | 13 882.00 | 13 882.00 | |
096 Total Current Assets + Prepaid Expenses | 26 142.00 | 26 142.00 | 26 142.00 | |
110 Total Assets | 26 142.00 | 26 142.00 | 26 142.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -7 216.00 | |||
136 Profit for the Year | 17 991.00 | |||
142 Total Equity - Total I | 10 785.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 231.00 | |||
172 Other debts | 14 877.00 | |||
176 Total debts | 15 357.00 | |||
180 Liabilities Total | 26 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 533.00 | 67 533.00 | ||
230 Other income | 1 447.00 | 1 447.00 | ||
232 Total operating income excluding VAT | 68 980.00 | 68 980.00 | ||
234 Purchases of goods (including customs duties) | 47 185.00 | 47 185.00 | ||
236 Inventory change (goods) | -12 261.00 | -12 261.00 | ||
242 Other external expenses | 14 305.00 | 14 305.00 | ||
264 Total operating expenses | 49 230.00 | 49 230.00 | ||
270 Operating profit | 19 751.00 | 19 751.00 | ||
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 17 991.00 | 17 991.00 | ||
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