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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : AMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | AMINE |
| Siren | 803050178 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11591 |
| Management number | 2014B13173 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 8 867.00 | 2 683.00 | 6 184.00 | 8 867.00 |
028 Tangible Assets | 5 000.00 | 1 475.00 | 3 525.00 | 5 000.00 |
040 Financial Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
044 Total Fixed Assets | 73 616.00 | 4 158.00 | 69 458.00 | 73 616.00 |
050 Raw materials, supplies, in progress | 1 035.00 | 1 035.00 | 1 035.00 | |
064 Advances and down payments on orders | 891.00 | 891.00 | 891.00 | |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
110 Total Assets | 77 268.00 | 4 158.00 | 73 110.00 | 77 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | 1 297.00 | |||
136 Profit for the Year | 2 122.00 | |||
142 Total Equity - Total I | 4 488.00 | |||
156 Loans and similar debts | 41 223.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 539.00 | |||
172 Other debts | 26 224.00 | |||
176 Total debts | 68 622.00 | |||
180 Liabilities Total | 73 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 516.00 | 21 439.00 | 53 516.00 | |
226 Operating subsidies received | 34.00 | 34.00 | ||
230 Other income | 86.00 | -2.00 | 86.00 | |
232 Total operating income excluding VAT | 53 636.00 | 21 437.00 | 53 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 022.00 | 6 341.00 | 14 022.00 | |
240 Inventory changes (raw materials and supplies) | -61.00 | -974.00 | -61.00 | |
242 Other external expenses | 19 108.00 | 12 661.00 | 19 108.00 | |
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 805.00 | 1 374.00 | |
250 Staff compensation | 6 261.00 | 1 011.00 | 6 261.00 | |
252 Social security contributions | 2 506.00 | 1 110.00 | 2 506.00 | |
254 Depreciation and amortization | 2 773.00 | 1 385.00 | 2 773.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 45 994.00 | 23 340.00 | 45 994.00 | |
270 Operating profit | 7 641.00 | -1 903.00 | 7 641.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 1 169.00 | 490.00 | 1 169.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
306 Income tax's | 350.00 | 241.00 | 350.00 | |
310 Profit or loss | 2 122.00 | 1 366.00 | 2 122.00 | |
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