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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| Name | AMINA |
| Siren | 839937505 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2329 |
| Management number | 2018B00247 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 Farébersviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 319.00 | 578.00 | 741.00 | 1 319.00 |
044 Total Fixed Assets | 1 319.00 | 578.00 | 741.00 | 1 319.00 |
060 Merchandise inventory | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 12 618.00 | 12 618.00 | 12 618.00 | |
096 Total Current Assets + Prepaid Expenses | 19 223.00 | 19 223.00 | 19 223.00 | |
110 Total Assets | 20 542.00 | 578.00 | 19 964.00 | 20 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 964.00 | |||
142 Total Equity - Total I | 7 964.00 | |||
156 Loans and similar debts | 12 000.00 | |||
176 Total debts | 12 000.00 | |||
180 Liabilities Total | 19 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 172.00 | 36 172.00 | ||
226 Operating subsidies received | 11 586.00 | 11 586.00 | ||
230 Other income | 821.00 | 821.00 | ||
232 Total operating income excluding VAT | 48 579.00 | 48 579.00 | ||
234 Purchases of goods (including customs duties) | 24 610.00 | 24 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 882.00 | 882.00 | ||
242 Other external expenses | 15 603.00 | 15 603.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 41 535.00 | 41 535.00 | ||
270 Operating profit | 7 044.00 | 7 044.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 6 964.00 | 6 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 319.00 | 1 319.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
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