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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : AMIR MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | AMIR MARKET |
| Siren | 889371340 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6160 |
| Management number | 2020B00621 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 501.00 | 5 375.00 | 42 126.00 | 47 501.00 |
044 Total Fixed Assets | 47 501.00 | 5 375.00 | 42 126.00 | 47 501.00 |
060 Merchandise inventory | 28 131.00 | 28 131.00 | 28 131.00 | |
072 Receivables – Other | 17 609.00 | 17 609.00 | 17 609.00 | |
084 Cash | 4 203.00 | 4 203.00 | 4 203.00 | |
096 Total Current Assets + Prepaid Expenses | 49 943.00 | 49 943.00 | 49 943.00 | |
110 Total Assets | 97 445.00 | 5 375.00 | 92 069.00 | 97 445.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -22 534.00 | |||
142 Total Equity - Total I | -20 934.00 | |||
156 Loans and similar debts | 45 415.00 | |||
166 Suppliers and related accounts | 42 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 24 651.00 | |||
176 Total debts | 113 003.00 | |||
180 Liabilities Total | 92 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 502.00 | 191 502.00 | ||
232 Total operating income excluding VAT | 191 502.00 | 191 502.00 | ||
234 Purchases of goods (including customs duties) | 169 293.00 | 169 293.00 | ||
236 Inventory change (goods) | -28 131.00 | -28 131.00 | ||
242 Other external expenses | 45 307.00 | 45 307.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 20 055.00 | 20 055.00 | ||
252 Social security contributions | 682.00 | 682.00 | ||
254 Depreciation and amortization | 5 375.00 | 5 375.00 | ||
264 Total operating expenses | 212 799.00 | 212 799.00 | ||
270 Operating profit | -21 298.00 | -21 298.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -22 534.00 | -22 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 450.00 | 32 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 052.00 | 15 052.00 | ||
492 Total Fixed Assets (Increases) | 47 501.00 | 47 501.00 | ||
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