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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : AMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | AMIRA |
| Siren | 482854684 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15693 |
| Management number | 2005B02237 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 4 441.00 | 4 441.00 | 4 441.00 | |
028 Tangible Assets | 20 842.00 | 16 795.00 | 4 047.00 | 20 842.00 |
040 Financial Assets | 3 325.00 | 3 325.00 | 3 325.00 | |
044 Total Fixed Assets | 98 607.00 | 21 236.00 | 77 372.00 | 98 607.00 |
050 Raw materials, supplies, in progress | 4 355.00 | 4 355.00 | 4 355.00 | |
072 Receivables – Other | 7 051.00 | 7 051.00 | 7 051.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 11 157.00 | 11 157.00 | 11 157.00 | |
092 Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 23 676.00 | 23 676.00 | 23 676.00 | |
110 Total Assets | 122 283.00 | 21 236.00 | 101 048.00 | 122 283.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 78 843.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 86 849.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 251.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 14 199.00 | |||
180 Liabilities Total | 101 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 609.00 | 132 548.00 | 126 609.00 | |
230 Other income | 1 908.00 | 2 221.00 | 1 908.00 | |
232 Total operating income excluding VAT | 128 517.00 | 134 769.00 | 128 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 131.00 | 38 308.00 | 45 131.00 | |
240 Inventory changes (raw materials and supplies) | -1 046.00 | 2 738.00 | -1 046.00 | |
242 Other external expenses | 45 287.00 | 52 541.00 | 45 287.00 | |
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 149.00 | 1 723.00 | |
250 Staff compensation | 31 746.00 | 28 839.00 | 31 746.00 | |
252 Social security contributions | 5 390.00 | 4 096.00 | 5 390.00 | |
254 Depreciation and amortization | 53.00 | 358.00 | 53.00 | |
262 Other expenses | 353.00 | 47.00 | 353.00 | |
264 Total operating expenses | 128 636.00 | 128 077.00 | 128 636.00 | |
270 Operating profit | -119.00 | 6 692.00 | -119.00 | |
300 Exceptional expenses | 675.00 | 201.00 | 675.00 | |
310 Profit or loss | -794.00 | 6 491.00 | -794.00 | |
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