Grow your business safely with AMINE
All the information you need about AMINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMINE >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 527883771 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49987 |
| Management number | 2010B07292 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 29 014.00 | 29 014.00 | 29 014.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 38 041.00 | 38 041.00 | 38 041.00 | |
110 Total Assets | 39 841.00 | 39 841.00 | 39 841.00 | |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | 11 022.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | 16 653.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 761.00 | |||
172 Other debts | 19 665.00 | |||
176 Total debts | 23 187.00 | |||
180 Liabilities Total | 39 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 118.00 | 90 118.00 | ||
232 Total operating income excluding VAT | 90 118.00 | 90 118.00 | ||
234 Purchases of goods (including customs duties) | 50 726.00 | 50 726.00 | ||
236 Inventory change (goods) | -272.00 | -272.00 | ||
242 Other external expenses | 14 046.00 | 14 046.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 18 879.00 | 18 879.00 | ||
252 Social security contributions | 4 225.00 | 4 225.00 | ||
264 Total operating expenses | 87 884.00 | 87 884.00 | ||
270 Operating profit | 2 234.00 | 2 234.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 304.00 | 5 304.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
