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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : AMEERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | AMEERA |
| Siren | 824752232 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6877 |
| Management number | 2017B00017 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 1 263.00 | 1 263.00 | 1 263.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 5 718.00 | 5 718.00 | 5 718.00 | |
050 Raw materials, supplies, in progress | 5 243.00 | 5 243.00 | 5 243.00 | |
060 Merchandise inventory | 4 621.00 | 4 621.00 | 4 621.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 13 758.00 | 13 758.00 | 13 758.00 | |
110 Total Assets | 19 476.00 | 19 476.00 | 19 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 1 393.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
172 Other debts | 16 117.00 | |||
176 Total debts | 18 083.00 | |||
180 Liabilities Total | 19 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 639.00 | 35 639.00 | ||
232 Total operating income excluding VAT | 35 639.00 | 35 639.00 | ||
234 Purchases of goods (including customs duties) | 6 246.00 | 6 246.00 | ||
236 Inventory change (goods) | -9 864.00 | -9 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 976.00 | 9 976.00 | ||
242 Other external expenses | 12 128.00 | 12 128.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 12 102.00 | 12 102.00 | ||
252 Social security contributions | 4 111.00 | 4 111.00 | ||
264 Total operating expenses | 35 167.00 | 35 167.00 | ||
270 Operating profit | 472.00 | 472.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 718.00 | 5 718.00 | ||
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