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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL AMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL AMIN |
| Siren | 501012330 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008082 |
| Management number | 2007B00946 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 3 334.00 | 3 334.00 | 3 334.00 | |
028 Tangible Assets | 38 539.00 | 38 539.00 | 38 539.00 | |
044 Total Fixed Assets | 63 873.00 | 41 873.00 | 22 000.00 | 63 873.00 |
060 Merchandise inventory | 35 250.00 | 35 250.00 | 35 250.00 | |
072 Receivables – Other | 18 160.00 | 18 160.00 | 18 160.00 | |
084 Cash | 8 031.00 | 8 031.00 | 8 031.00 | |
096 Total Current Assets + Prepaid Expenses | 61 440.00 | 61 440.00 | 61 440.00 | |
110 Total Assets | 125 313.00 | 41 873.00 | 83 440.00 | 125 313.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 459.00 | |||
134 Retained Earnings | -71 834.00 | |||
136 Profit for the Year | -16 208.00 | |||
142 Total Equity - Total I | -81 582.00 | |||
156 Loans and similar debts | 6 932.00 | |||
166 Suppliers and related accounts | 111 419.00 | |||
172 Other debts | 46 671.00 | |||
176 Total debts | 165 023.00 | |||
180 Liabilities Total | 83 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416 248.00 | 416 248.00 | ||
232 Total operating income excluding VAT | 416 248.00 | 416 248.00 | ||
234 Purchases of goods (including customs duties) | 337 201.00 | 337 201.00 | ||
236 Inventory change (goods) | 9 985.00 | 9 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 540.00 | ||
242 Other external expenses | 36 321.00 | 36 321.00 | ||
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
250 Staff compensation | 39 343.00 | 39 343.00 | ||
252 Social security contributions | 8 993.00 | 8 993.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 435 101.00 | 435 101.00 | ||
270 Operating profit | -18 853.00 | -18 853.00 | ||
290 Exceptional income | 3 197.00 | 3 197.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 521.00 | 521.00 | ||
310 Profit or loss | -16 208.00 | -16 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 873.00 | 63 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 453.00 | 23 453.00 | ||
378 Amount of deductible VAT on goods and services | 25 085.00 | 25 085.00 | ||
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