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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2015-07-31 | Simplified |
| Name | AMINE |
| Siren | 421406034 |
| Closing | 2015-07-31 |
| Registry code | 7501 |
| Registration number | 83442 |
| Management number | 1999B00230 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 30 971.00 | 26 159.00 | 4 812.00 | 30 971.00 |
040 Financial Assets | 5 366.00 | 5 366.00 | 5 366.00 | |
044 Total Fixed Assets | 82 071.00 | 26 159.00 | 55 912.00 | 82 071.00 |
060 Merchandise inventory | 38 377.00 | 38 377.00 | 38 377.00 | |
068 Receivables – Trade and related accounts | 1 971.00 | 1 971.00 | 1 971.00 | |
072 Receivables – Other | 41 259.00 | 41 259.00 | 41 259.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 82 742.00 | 82 742.00 | 82 742.00 | |
110 Total Assets | 164 814.00 | 26 159.00 | 138 655.00 | 164 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 406.00 | |||
136 Profit for the Year | 8 469.00 | |||
142 Total Equity - Total I | 68 260.00 | |||
156 Loans and similar debts | 14 609.00 | |||
166 Suppliers and related accounts | 30 912.00 | |||
172 Other debts | 24 874.00 | |||
176 Total debts | 70 395.00 | |||
180 Liabilities Total | 138 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 988.00 | 219 988.00 | ||
226 Operating subsidies received | 1 352.00 | 1 352.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 221 371.00 | 221 371.00 | ||
234 Purchases of goods (including customs duties) | 159 811.00 | 159 811.00 | ||
236 Inventory change (goods) | -26 800.00 | -26 800.00 | ||
242 Other external expenses | 32 143.00 | 32 143.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 34 720.00 | 34 720.00 | ||
252 Social security contributions | 8 894.00 | 8 894.00 | ||
254 Depreciation and amortization | 1 437.00 | 1 437.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 211 416.00 | 211 416.00 | ||
270 Operating profit | 9 955.00 | 9 955.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
300 Exceptional expenses | 1 084.00 | 1 084.00 | ||
310 Profit or loss | 8 469.00 | 8 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 80 791.00 | 80 791.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
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