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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AMOREINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | AMOREINE |
| Siren | 539219709 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033242 |
| Management number | 2012B00333 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 971 131.00 | 971 131.00 | 971 131.00 | |
072 Receivables – Other | 7 710.00 | 7 710.00 | 7 710.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 979 498.00 | 979 498.00 | 979 498.00 | |
110 Total Assets | 979 498.00 | 979 498.00 | 979 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -314.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 895.00 | |||
156 Loans and similar debts | 731 652.00 | |||
166 Suppliers and related accounts | 232 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 882.00 | |||
172 Other debts | 14 279.00 | |||
176 Total debts | 978 602.00 | |||
180 Liabilities Total | 979 498.00 | |||
195 Of which payables due in more than one year | 722 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 394 148.00 | 394 148.00 | ||
218 Production of services sold - France | 27 434.00 | 27 434.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 421 584.00 | 421 584.00 | ||
236 Inventory change (goods) | 239 893.00 | 239 893.00 | ||
242 Other external expenses | 319 530.00 | 319 530.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 6 035.00 | 6 035.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
264 Total operating expenses | 566 395.00 | 566 395.00 | ||
270 Operating profit | -144 810.00 | -144 810.00 | ||
290 Exceptional income | 182 000.00 | 182 000.00 | ||
294 Financial expenses | 36 979.00 | 36 979.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 851.00 | 30 851.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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