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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AIN GROUPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | AIN GROUPEMENT INDUSTRIEL |
| Siren | 788713824 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7150 |
| Management number | 2012B01157 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 CHATILLON SUR CHALARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
068 Receivables – Trade and related accounts | 9 514.00 | 9 514.00 | 9 514.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 24 403.00 | 24 403.00 | 24 403.00 | |
096 Total Current Assets + Prepaid Expenses | 34 012.00 | 34 012.00 | 34 012.00 | |
110 Total Assets | 35 485.00 | 1 473.00 | 34 012.00 | 35 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 736.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 349.00 | |||
142 Total Equity - Total I | 16 387.00 | |||
166 Suppliers and related accounts | 7 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 750.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 17 624.00 | |||
180 Liabilities Total | 34 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 645.00 | 115 270.00 | 27 645.00 | |
232 Total operating income excluding VAT | 27 646.00 | 115 270.00 | 27 646.00 | |
234 Purchases of goods (including customs duties) | 39 099.00 | 96 525.00 | 39 099.00 | |
242 Other external expenses | 4 270.00 | 5 197.00 | 4 270.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 433.00 | 557.00 | |
254 Depreciation and amortization | 68.00 | 110.00 | 68.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 994.00 | 102 265.00 | 43 994.00 | |
270 Operating profit | -16 349.00 | 13 005.00 | -16 349.00 | |
306 Income tax's | 1 767.00 | |||
310 Profit or loss | -16 349.00 | 11 238.00 | -16 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 473.00 | 1 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 529.00 | 5 529.00 | ||
378 Amount of deductible VAT on goods and services | 8 830.00 | 8 830.00 | ||
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