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A HOME > CORPORATES > AMIRA BAZAR > BALANCE SHEET ( 2023-01-20)

THE LIST OF BALANCE SHEET : AMIRA BAZAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-20 Public 2019-12-31 Simplified
2022-08-12 Public 2021-12-31 Simplified
2018-11-07 Public 2017-12-31 Simplified
2018-01-19 Public 2016-12-31 Simplified
2017-01-04 Public 2015-12-31 Simplified
NameAMIRA BAZAR
Siren514019413
Closing2019-12-31
Registry code 3801
Registration number B2023/000478
Management number2009B01191
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 4 200.00 4 200.00 4 200.00
072 Receivables – Other 16 833.00 16 833.00 16 833.00
084 Cash 19 226.00 19 226.00 19 226.00
096 Total Current Assets + Prepaid Expenses 23 426.00 23 426.00 23 426.00
110 Total Assets 23 426.00 23 426.00 23 426.00
120 Share or Individual Capital 500.00
134 Retained Earnings 16 949.00
136 Profit for the Year 16 949.00
142 Total Equity - Total I 17 449.00
156 Loans and similar debts 1 396.00
166 Suppliers and related accounts 3 336.00
172 Other debts 5 977.00
176 Total debts 5 977.00
180 Liabilities Total 23 426.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 141 691.00 141 691.00
232 Total operating income excluding VAT 141 691.00 141 691.00
234 Purchases of goods (including customs duties) 83 255.00 83 255.00
236 Inventory change (goods) -4 200.00 -4 200.00
242 Other external expenses 8 356.00 8 356.00
243 (including business tax) 1 124.00 1 124.00
244 Taxes, duties and similar payments 1 124.00 1 124.00
24B (including equipment leasing) 274.00 274.00
250 Staff compensation 28 980.00 28 980.00
252 Social security contributions 4 236.00 4 236.00
264 Total operating expenses 121 751.00 121 751.00
270 Operating profit 19 940.00 19 940.00
290 Exceptional income 17.00 17.00
306 Income tax's 2 991.00 2 991.00
310 Profit or loss 16 949.00 16 949.00

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