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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AMOUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AMOUDE |
| Siren | 794650317 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8292 |
| Management number | 2013B02938 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 5 000.00 | 3 250.00 | 1 750.00 | 5 000.00 |
040 Financial Assets | 3 243.00 | 3 243.00 | 3 243.00 | |
044 Total Fixed Assets | 78 243.00 | 3 250.00 | 74 993.00 | 78 243.00 |
060 Merchandise inventory | 62 628.00 | 62 628.00 | 62 628.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 73 817.00 | 73 817.00 | 73 817.00 | |
110 Total Assets | 152 060.00 | 3 250.00 | 148 810.00 | 152 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 354.00 | |||
136 Profit for the Year | 15 791.00 | |||
142 Total Equity - Total I | 37 145.00 | |||
156 Loans and similar debts | 10 889.00 | |||
166 Suppliers and related accounts | 27 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 201.00 | |||
172 Other debts | 73 204.00 | |||
176 Total debts | 111 665.00 | |||
180 Liabilities Total | 148 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 541 668.00 | 541 668.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 541 668.00 | 541 668.00 | ||
234 Purchases of goods (including customs duties) | 427 301.00 | 427 301.00 | ||
236 Inventory change (goods) | -940.00 | -940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 25 328.00 | 25 328.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
250 Staff compensation | 51 404.00 | 51 404.00 | ||
252 Social security contributions | 13 754.00 | 13 754.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 520 095.00 | 520 095.00 | ||
270 Operating profit | 21 574.00 | 21 574.00 | ||
294 Financial expenses | 2 916.00 | 2 916.00 | ||
300 Exceptional expenses | 357.00 | 357.00 | ||
306 Income tax's | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 15 791.00 | 15 791.00 | ||
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