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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMAL |
| Siren | 811355809 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7253 |
| Management number | 2015B01753 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 CORMEILLES EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 3 000.00 | 897.00 | 2 103.00 | 3 000.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 45 049.00 | 897.00 | 44 152.00 | 45 049.00 |
060 Merchandise inventory | 12 145.00 | 12 145.00 | 12 145.00 | |
072 Receivables – Other | 7 850.00 | 7 850.00 | 7 850.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 21 146.00 | 21 146.00 | 21 146.00 | |
110 Total Assets | 66 195.00 | 897.00 | 65 298.00 | 66 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 855.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 6 008.00 | |||
156 Loans and similar debts | 19 165.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 631.00 | |||
172 Other debts | 39 922.00 | |||
176 Total debts | 59 290.00 | |||
180 Liabilities Total | 65 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 213.00 | 111 213.00 | ||
232 Total operating income excluding VAT | 111 213.00 | 111 213.00 | ||
234 Purchases of goods (including customs duties) | 78 507.00 | 78 507.00 | ||
236 Inventory change (goods) | -596.00 | -596.00 | ||
242 Other external expenses | 9 220.00 | 9 220.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 13 225.00 | 13 225.00 | ||
252 Social security contributions | 6 621.00 | 6 621.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 108 229.00 | 108 229.00 | ||
270 Operating profit | 2 984.00 | 2 984.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 952.00 | 1 952.00 | ||
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