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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : AYLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| Name | AYLAN |
| Siren | 879000099 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1521 |
| Management number | 2019B01278 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 791.00 | 8 680.00 | 8 111.00 | 16 791.00 |
044 Total Fixed Assets | 31 791.00 | 8 680.00 | 23 111.00 | 31 791.00 |
060 Merchandise inventory | 3 626.00 | 3 626.00 | 3 626.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 7 319.00 | 7 319.00 | 7 319.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 12 278.00 | 12 278.00 | 12 278.00 | |
110 Total Assets | 44 069.00 | 8 680.00 | 35 389.00 | 44 069.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 19 269.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 23 982.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 301.00 | |||
172 Other debts | 8 767.00 | |||
176 Total debts | 11 407.00 | |||
180 Liabilities Total | 35 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 628.00 | 62 628.00 | ||
232 Total operating income excluding VAT | 62 628.00 | 62 628.00 | ||
234 Purchases of goods (including customs duties) | 32 188.00 | 32 188.00 | ||
236 Inventory change (goods) | -3 626.00 | -3 626.00 | ||
240 Inventory changes (raw materials and supplies) | 359.00 | 359.00 | ||
242 Other external expenses | 21 564.00 | 21 564.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 1 561.00 | 1 561.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 3 554.00 | 3 554.00 | ||
262 Other expenses | 691.00 | 691.00 | ||
264 Total operating expenses | 57 412.00 | 57 412.00 | ||
270 Operating profit | 5 216.00 | 5 216.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 4 384.00 | 4 384.00 | ||
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