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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AMJHAD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | AMJHAD EURL |
| Siren | 513478883 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9122 |
| Management number | 2009B01596 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 650.00 | 55 650.00 | 55 650.00 | |
028 Tangible Assets | 11 186.00 | 6 563.00 | 4 623.00 | 11 186.00 |
040 Financial Assets | 3 643.00 | 3 643.00 | 3 643.00 | |
044 Total Fixed Assets | 70 479.00 | 6 563.00 | 63 917.00 | 70 479.00 |
060 Merchandise inventory | 10 655.00 | 10 655.00 | 10 655.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 32 180.00 | 32 180.00 | 32 180.00 | |
092 Prepaid expenses | 4 658.00 | 4 658.00 | 4 658.00 | |
096 Total Current Assets + Prepaid Expenses | 47 740.00 | 47 740.00 | 47 740.00 | |
110 Total Assets | 118 220.00 | 6 563.00 | 111 657.00 | 118 220.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 25 626.00 | |||
136 Profit for the Year | 17 972.00 | |||
142 Total Equity - Total I | 51 297.00 | |||
166 Suppliers and related accounts | 11 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 522.00 | |||
172 Other debts | 48 485.00 | |||
176 Total debts | 60 359.00 | |||
180 Liabilities Total | 111 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 523.00 | |||
193 Of which financial assets due in less than one year | 3 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 856.00 | 99 642.00 | 92 856.00 | |
230 Other income | 16.00 | 1.00 | 16.00 | |
232 Total operating income excluding VAT | 92 872.00 | 99 643.00 | 92 872.00 | |
234 Purchases of goods (including customs duties) | 37 647.00 | 40 856.00 | 37 647.00 | |
236 Inventory change (goods) | -2 050.00 | 2 820.00 | -2 050.00 | |
242 Other external expenses | 31 729.00 | 29 307.00 | 31 729.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 754.00 | 598.00 | |
250 Staff compensation | 2 672.00 | 2 765.00 | 2 672.00 | |
254 Depreciation and amortization | 1 128.00 | 607.00 | 1 128.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 71 729.00 | 77 110.00 | 71 729.00 | |
270 Operating profit | 21 144.00 | 22 533.00 | 21 144.00 | |
306 Income tax's | 3 172.00 | 3 380.00 | 3 172.00 | |
310 Profit or loss | 17 972.00 | 19 153.00 | 17 972.00 | |
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