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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : AMEN LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | AMEN LINA |
| Siren | 803281096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7978 |
| Management number | 2014B14066 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 14 441.00 | 7 799.00 | 6 642.00 | 14 441.00 |
040 Financial Assets | 4 381.00 | 4 381.00 | 4 381.00 | |
044 Total Fixed Assets | 63 822.00 | 7 799.00 | 56 023.00 | 63 822.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 3 797.00 | 3 797.00 | 3 797.00 | |
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 11 007.00 | 11 007.00 | 11 007.00 | |
110 Total Assets | 74 828.00 | 7 799.00 | 67 030.00 | 74 828.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 536.00 | |||
136 Profit for the Year | -3 089.00 | |||
142 Total Equity - Total I | -8 625.00 | |||
156 Loans and similar debts | 1 769.00 | |||
166 Suppliers and related accounts | 7 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 844.00 | |||
172 Other debts | 66 220.00 | |||
176 Total debts | 75 654.00 | |||
180 Liabilities Total | 67 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 092.00 | 135 092.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 135 094.00 | 135 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 486.00 | 62 486.00 | ||
240 Inventory changes (raw materials and supplies) | -290.00 | -290.00 | ||
242 Other external expenses | 34 063.00 | 34 063.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 30 220.00 | 30 220.00 | ||
252 Social security contributions | 7 159.00 | 7 159.00 | ||
254 Depreciation and amortization | 3 289.00 | 3 289.00 | ||
264 Total operating expenses | 137 670.00 | 137 670.00 | ||
270 Operating profit | -2 577.00 | -2 577.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
310 Profit or loss | -3 089.00 | -3 089.00 | ||
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