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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AMOMARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AMOMARBE |
| Siren | 539267849 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034795 |
| Management number | 2012B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| 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 | 449 485.00 | 449 485.00 | 449 485.00 | |
072 Receivables – Other | 37 884.00 | 37 884.00 | 37 884.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 488 543.00 | 488 543.00 | 488 543.00 | |
110 Total Assets | 488 543.00 | 488 543.00 | 488 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 280 582.00 | |||
136 Profit for the Year | 82 275.00 | |||
142 Total Equity - Total I | 363 958.00 | |||
156 Loans and similar debts | 1 616.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 723.00 | |||
172 Other debts | 122 723.00 | |||
176 Total debts | 124 585.00 | |||
180 Liabilities Total | 488 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 777.00 | 310 777.00 | ||
218 Production of services sold - France | 23 457.00 | 23 457.00 | ||
230 Other income | 1 366.00 | 1 366.00 | ||
232 Total operating income excluding VAT | 335 601.00 | 335 601.00 | ||
236 Inventory change (goods) | 186 345.00 | 186 345.00 | ||
242 Other external expenses | 28 205.00 | 28 205.00 | ||
243 (including business tax) | 1 942.00 | 1 942.00 | ||
244 Taxes, duties and similar payments | 3 959.00 | 3 959.00 | ||
264 Total operating expenses | 218 510.00 | 218 510.00 | ||
270 Operating profit | 117 091.00 | 117 091.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 4 341.00 | 4 341.00 | ||
306 Income tax's | 30 655.00 | 30 655.00 | ||
310 Profit or loss | 82 275.00 | 82 275.00 | ||
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