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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 520670845 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007532 |
| Management number | 2010B00471 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 771.00 | 1 771.00 | 1 771.00 | |
044 Total Fixed Assets | 1 771.00 | 1 771.00 | 1 771.00 | |
060 Merchandise inventory | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 6 909.00 | 6 909.00 | 6 909.00 | |
110 Total Assets | 8 679.00 | 8 679.00 | 8 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 073.00 | |||
134 Retained Earnings | -523.00 | |||
136 Profit for the Year | 2 943.00 | |||
142 Total Equity - Total I | 6 593.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 103.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 2 087.00 | |||
180 Liabilities Total | 8 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 697.00 | 59 697.00 | ||
226 Operating subsidies received | 10 731.00 | 10 731.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 59 697.00 | 59 697.00 | ||
234 Purchases of goods (including customs duties) | 39 711.00 | 39 711.00 | ||
236 Inventory change (goods) | 2 870.00 | 2 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 671.00 | 1 671.00 | ||
240 Inventory changes (raw materials and supplies) | -1 949.00 | -1 949.00 | ||
242 Other external expenses | 10 068.00 | 10 068.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 327.00 | 56 327.00 | ||
270 Operating profit | 3 370.00 | 3 370.00 | ||
290 Exceptional income | 212.00 | 212.00 | ||
300 Exceptional expenses | 2 656.00 | 2 656.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 943.00 | 2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 771.00 | 1 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 081.00 | 5 081.00 | ||
378 Amount of deductible VAT on goods and services | 6 117.00 | 6 117.00 | ||
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