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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | AMAN |
| Siren | 530330562 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3325 |
| Management number | 2011B00223 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 707.00 | 7 707.00 | 7 707.00 | |
028 Tangible Assets | 79 443.00 | 49 080.00 | 30 363.00 | 79 443.00 |
040 Financial Assets | 10 079.00 | 10 079.00 | 10 079.00 | |
044 Total Fixed Assets | 97 229.00 | 56 787.00 | 40 442.00 | 97 229.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
096 Total Current Assets + Prepaid Expenses | 9 160.00 | 9 160.00 | 9 160.00 | |
110 Total Assets | 106 389.00 | 56 787.00 | 49 602.00 | 106 389.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 635.00 | |||
130 Regulated Reserves | 3 500.00 | |||
134 Retained Earnings | -32 041.00 | |||
136 Profit for the Year | -59 351.00 | |||
142 Total Equity - Total I | -82 257.00 | |||
156 Loans and similar debts | 23 152.00 | |||
166 Suppliers and related accounts | 36 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 660.00 | |||
172 Other debts | 72 062.00 | |||
176 Total debts | 131 859.00 | |||
180 Liabilities Total | 49 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 333.00 | 113 333.00 | ||
232 Total operating income excluding VAT | 113 333.00 | 113 333.00 | ||
234 Purchases of goods (including customs duties) | 32 960.00 | 32 960.00 | ||
236 Inventory change (goods) | 46 000.00 | 46 000.00 | ||
242 Other external expenses | 53 194.00 | 53 194.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 3 698.00 | ||
250 Staff compensation | 19 305.00 | 19 305.00 | ||
252 Social security contributions | 5 954.00 | 5 954.00 | ||
254 Depreciation and amortization | 8 591.00 | 8 591.00 | ||
264 Total operating expenses | 169 702.00 | 169 702.00 | ||
270 Operating profit | -56 369.00 | -56 369.00 | ||
290 Exceptional income | 6 768.00 | 6 768.00 | ||
294 Financial expenses | 2 825.00 | 2 825.00 | ||
300 Exceptional expenses | 6 924.00 | 6 924.00 | ||
310 Profit or loss | -59 350.00 | -59 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 97 271.00 | 97 271.00 | ||
494 Total Fixed Assets (Decreases) | 42.00 | 42.00 | ||
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