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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AMIR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| Name | AMIR MARKET |
| Siren | 883753477 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/000370 |
| Management number | 2020B00727 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 6 212.00 | 6 212.00 | 6 212.00 | |
110 Total Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 264.00 | |||
142 Total Equity - Total I | 1 764.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 821.00 | |||
172 Other debts | 2 575.00 | |||
176 Total debts | 4 447.00 | |||
180 Liabilities Total | 6 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 819.00 | 68 819.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 68 895.00 | 68 895.00 | ||
234 Purchases of goods (including customs duties) | 50 356.00 | 50 356.00 | ||
236 Inventory change (goods) | -4 600.00 | -4 600.00 | ||
242 Other external expenses | 17 466.00 | 17 466.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
250 Staff compensation | 3 489.00 | 3 489.00 | ||
252 Social security contributions | 441.00 | 441.00 | ||
264 Total operating expenses | 67 196.00 | 67 196.00 | ||
270 Operating profit | 1 699.00 | 1 699.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 1 264.00 | 1 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 148.00 | 7 148.00 | ||
378 Amount of deductible VAT on goods and services | 8 552.00 | 8 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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