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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SASU AMINTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | SASU AMINTA |
| Siren | 833109457 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9354 |
| Management number | 2017B06199 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 541.00 | 1 744.00 | 5 798.00 | 7 541.00 |
044 Total Fixed Assets | 7 541.00 | 1 744.00 | 5 798.00 | 7 541.00 |
068 Receivables – Trade and related accounts | 18 173.00 | 18 173.00 | 18 173.00 | |
072 Receivables – Other | 5 875.00 | 5 875.00 | 5 875.00 | |
084 Cash | 22 900.00 | 22 900.00 | 22 900.00 | |
096 Total Current Assets + Prepaid Expenses | 46 948.00 | 46 948.00 | 46 948.00 | |
110 Total Assets | 54 489.00 | 1 744.00 | 52 745.00 | 54 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 481.00 | |||
136 Profit for the Year | 13 676.00 | |||
142 Total Equity - Total I | 18 257.00 | |||
164 Advances and down payments received on current orders | 3 506.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 27 260.00 | |||
176 Total debts | 34 489.00 | |||
180 Liabilities Total | 52 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 659.00 | 192 659.00 | ||
230 Other income | 1 191.00 | 1 191.00 | ||
232 Total operating income excluding VAT | 193 850.00 | 193 850.00 | ||
234 Purchases of goods (including customs duties) | 31 561.00 | 31 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 62 066.00 | 62 066.00 | ||
250 Staff compensation | 52 010.00 | 52 010.00 | ||
252 Social security contributions | 30 589.00 | 30 589.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 177 760.00 | 177 760.00 | ||
270 Operating profit | 16 090.00 | 16 090.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 676.00 | 13 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 449.00 | 3 449.00 | ||
490 Total Fixed Assets (Gross Value) | 4 093.00 | 4 093.00 | ||
492 Total Fixed Assets (Increases) | 3 449.00 | 3 449.00 | ||
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