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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : AMISMALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | AMISMALINS |
| Siren | 483375044 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017894 |
| Management number | 2005B02125 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 820.00 | 1 820.00 | 1 820.00 | |
028 Tangible Assets | 37 732.00 | 37 732.00 | 37 732.00 | |
040 Financial Assets | 14 482.00 | 14 482.00 | 14 482.00 | |
044 Total Fixed Assets | 54 034.00 | 39 552.00 | 14 482.00 | 54 034.00 |
060 Merchandise inventory | 48 742.00 | 48 742.00 | 48 742.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 54 658.00 | 54 658.00 | 54 658.00 | |
110 Total Assets | 108 692.00 | 39 552.00 | 69 140.00 | 108 692.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 373.00 | |||
134 Retained Earnings | -52 495.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 14 014.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 496.00 | |||
172 Other debts | 38 936.00 | |||
176 Total debts | 55 126.00 | |||
180 Liabilities Total | 69 140.00 | |||
193 Of which financial assets due in less than one year | 14 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 931.00 | 95 851.00 | 100 931.00 | |
230 Other income | 172.00 | 22.00 | 172.00 | |
232 Total operating income excluding VAT | 101 103.00 | 95 874.00 | 101 103.00 | |
234 Purchases of goods (including customs duties) | 61 847.00 | 58 337.00 | 61 847.00 | |
236 Inventory change (goods) | 870.00 | 2 130.00 | 870.00 | |
242 Other external expenses | 35 986.00 | 34 706.00 | 35 986.00 | |
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 803.00 | 1 127.00 | |
252 Social security contributions | 2 231.00 | 2 225.00 | 2 231.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 102 062.00 | 98 218.00 | 102 062.00 | |
270 Operating profit | -959.00 | -2 345.00 | -959.00 | |
290 Exceptional income | 23.00 | 75.00 | 23.00 | |
294 Financial expenses | 131.00 | 689.00 | 131.00 | |
300 Exceptional expenses | 48.00 | 72.00 | 48.00 | |
310 Profit or loss | -1 115.00 | -3 031.00 | -1 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 034.00 | 54 034.00 | ||
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