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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AMIRA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | AMIRA BAZAR |
| Siren | 514019413 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015080 |
| Management number | 2009B01191 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 205.00 | 11 205.00 | 11 205.00 | |
060 Merchandise inventory | 17 472.00 | 17 472.00 | 17 472.00 | |
072 Receivables – Other | 9 198.00 | 9 198.00 | 9 198.00 | |
084 Cash | 12 071.00 | 12 071.00 | 12 071.00 | |
096 Total Current Assets + Prepaid Expenses | 49 946.00 | 49 946.00 | 49 946.00 | |
110 Total Assets | 49 946.00 | 49 946.00 | 49 946.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 21 944.00 | |||
136 Profit for the Year | -2 674.00 | |||
142 Total Equity - Total I | 19 770.00 | |||
156 Loans and similar debts | 968.00 | |||
166 Suppliers and related accounts | 10 270.00 | |||
172 Other debts | 18 938.00 | |||
176 Total debts | 30 176.00 | |||
180 Liabilities Total | 49 946.00 | |||
199 Of which current accounts of debit partners | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 728.00 | 195 437.00 | 203 728.00 | |
232 Total operating income excluding VAT | 203 728.00 | 195 437.00 | 203 728.00 | |
234 Purchases of goods (including customs duties) | 159 610.00 | 160 957.00 | 159 610.00 | |
236 Inventory change (goods) | -8 752.00 | -4 520.00 | -8 752.00 | |
242 Other external expenses | 46 623.00 | 32 874.00 | 46 623.00 | |
244 Taxes, duties and similar payments | 740.00 | 268.00 | 740.00 | |
250 Staff compensation | 7 009.00 | 7 009.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
264 Total operating expenses | 206 402.00 | 189 578.00 | 206 402.00 | |
270 Operating profit | -2 674.00 | 5 859.00 | -2 674.00 | |
290 Exceptional income | 17.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 881.00 | |||
310 Profit or loss | -2 674.00 | 4 995.00 | -2 674.00 | |
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