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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AMI STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AMI STYLE |
| Siren | 810461624 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030899 |
| Management number | 2015B01915 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 910.00 | 2 283.00 | 2 627.00 | 4 910.00 |
044 Total Fixed Assets | 4 910.00 | 2 283.00 | 2 627.00 | 4 910.00 |
050 Raw materials, supplies, in progress | -19 404.00 | -19 404.00 | -19 404.00 | |
068 Receivables – Trade and related accounts | 58 620.00 | 58 620.00 | 58 620.00 | |
072 Receivables – Other | 9 335.00 | 9 335.00 | 9 335.00 | |
084 Cash | 60 883.00 | 60 883.00 | 60 883.00 | |
096 Total Current Assets + Prepaid Expenses | 109 434.00 | 109 434.00 | 109 434.00 | |
110 Total Assets | 114 344.00 | 2 283.00 | 112 061.00 | 114 344.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 180.00 | |||
136 Profit for the Year | 55 605.00 | |||
142 Total Equity - Total I | 56 335.00 | |||
166 Suppliers and related accounts | 19 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 36 428.00 | |||
176 Total debts | 55 727.00 | |||
180 Liabilities Total | 112 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 848.00 | 1 848.00 | ||
218 Production of services sold - France | 399 470.00 | 399 470.00 | ||
222 Inventory production | -19 404.00 | -19 404.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 382 041.00 | 382 041.00 | ||
234 Purchases of goods (including customs duties) | 1 398.00 | 1 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 468.00 | 66 468.00 | ||
242 Other external expenses | 137 675.00 | 137 675.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 2 361.00 | 2 361.00 | ||
24B (including equipment leasing) | 4 633.00 | 4 633.00 | ||
250 Staff compensation | 73 266.00 | 73 266.00 | ||
252 Social security contributions | 27 878.00 | 27 878.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 309 533.00 | 309 533.00 | ||
270 Operating profit | 72 508.00 | 72 508.00 | ||
300 Exceptional expenses | 2 453.00 | 2 453.00 | ||
306 Income tax's | 14 451.00 | 14 451.00 | ||
310 Profit or loss | 55 605.00 | 55 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 3 050.00 | 3 050.00 | ||
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