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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : AYMAN TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | AYMAN TRADING |
| Siren | 834685414 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 7333 |
| Management number | 2018B00184 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 843.00 | 2 948.00 | 5 895.00 | 8 843.00 |
044 Total Fixed Assets | 8 843.00 | 2 948.00 | 5 895.00 | 8 843.00 |
050 Raw materials, supplies, in progress | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 17 682.00 | 17 682.00 | 17 682.00 | |
096 Total Current Assets + Prepaid Expenses | 19 180.00 | 19 180.00 | 19 180.00 | |
110 Total Assets | 28 023.00 | 2 948.00 | 25 075.00 | 28 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 657.00 | |||
136 Profit for the Year | 2 577.00 | |||
142 Total Equity - Total I | -4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 427.00 | |||
172 Other debts | 29 155.00 | |||
176 Total debts | 29 155.00 | |||
180 Liabilities Total | 25 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 273.00 | 60 273.00 | ||
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 64 573.00 | 64 573.00 | ||
234 Purchases of goods (including customs duties) | 32 190.00 | 32 190.00 | ||
236 Inventory change (goods) | 1 682.00 | 1 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 115.00 | 2 115.00 | ||
242 Other external expenses | 18 675.00 | 18 675.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 3 471.00 | 3 471.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 61 478.00 | 61 478.00 | ||
270 Operating profit | 3 095.00 | 3 095.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 2 577.00 | 2 577.00 | ||
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