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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : AMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2015-12-31 | Simplified |
| Name | AMIN |
| Siren | 522794262 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4034 |
| Management number | 2010B03878 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 8 300.00 | 2 500.00 | 5 800.00 | 8 300.00 |
060 Merchandise inventory | 2 697.00 | 2 697.00 | 2 697.00 | |
072 Receivables – Other | 5 358.00 | 5 358.00 | 5 358.00 | |
084 Cash | 7 621.00 | 7 621.00 | 7 621.00 | |
096 Total Current Assets + Prepaid Expenses | 15 676.00 | 15 676.00 | 15 676.00 | |
110 Total Assets | 23 976.00 | 2 500.00 | 21 476.00 | 23 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
134 Retained Earnings | -36 271.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 4 489.00 | |||
156 Loans and similar debts | 10 242.00 | |||
172 Other debts | 6 745.00 | |||
176 Total debts | 15 987.00 | |||
180 Liabilities Total | 21 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 334.00 | 30 334.00 | ||
232 Total operating income excluding VAT | 30 334.00 | 30 334.00 | ||
234 Purchases of goods (including customs duties) | 9 834.00 | 9 834.00 | ||
236 Inventory change (goods) | 161.00 | 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
242 Other external expenses | 17 424.00 | 17 424.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 26 779.00 | 26 779.00 | ||
270 Operating profit | 1 555.00 | 1 555.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
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