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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : AYMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | AYMAN |
| Siren | 791958051 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006203 |
| Management number | 2013B01809 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 17 007.00 | 8 331.00 | 8 677.00 | 17 007.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 25 007.00 | 8 331.00 | 16 677.00 | 25 007.00 |
060 Merchandise inventory | 46 693.00 | 46 693.00 | 46 693.00 | |
084 Cash | 8 560.00 | 8 560.00 | 8 560.00 | |
096 Total Current Assets + Prepaid Expenses | 55 253.00 | 55 253.00 | 55 253.00 | |
110 Total Assets | 80 260.00 | 8 331.00 | 71 929.00 | 80 260.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 624.00 | |||
136 Profit for the Year | 9 821.00 | |||
142 Total Equity - Total I | 58 944.00 | |||
156 Loans and similar debts | 1 128.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 612.00 | |||
172 Other debts | 6 529.00 | |||
176 Total debts | 12 985.00 | |||
180 Liabilities Total | 71 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 397.00 | 64 397.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 68 897.00 | 68 897.00 | ||
234 Purchases of goods (including customs duties) | 33 305.00 | 33 305.00 | ||
236 Inventory change (goods) | -8 441.00 | -8 441.00 | ||
242 Other external expenses | 29 692.00 | 29 692.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 414.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 57 984.00 | 57 984.00 | ||
270 Operating profit | 10 914.00 | 10 914.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 9 821.00 | 9 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 548.00 | 1 548.00 | ||
490 Total Fixed Assets (Gross Value) | 23 460.00 | 23 460.00 | ||
492 Total Fixed Assets (Increases) | 1 548.00 | 1 548.00 | ||
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