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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AMOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AMOULA |
| Siren | 494595671 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43926 |
| Management number | 2007B01510 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 224.00 | 40 615.00 | 22 609.00 | 63 224.00 |
040 Financial Assets | 9 845.00 | 9 845.00 | 9 845.00 | |
044 Total Fixed Assets | 73 070.00 | 40 615.00 | 32 455.00 | 73 070.00 |
060 Merchandise inventory | 8 620.00 | 8 620.00 | 8 620.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 47 645.00 | 47 645.00 | 47 645.00 | |
096 Total Current Assets + Prepaid Expenses | 62 779.00 | 62 779.00 | 62 779.00 | |
110 Total Assets | 135 848.00 | 40 615.00 | 95 233.00 | 135 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 926.00 | |||
136 Profit for the Year | 8 674.00 | |||
142 Total Equity - Total I | 61 400.00 | |||
156 Loans and similar debts | 8 344.00 | |||
166 Suppliers and related accounts | 11 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 33 833.00 | |||
180 Liabilities Total | 95 233.00 | |||
195 Of which payables due in more than one year | 8 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 716.00 | 170 357.00 | 155 716.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 155 717.00 | 170 367.00 | 155 717.00 | |
234 Purchases of goods (including customs duties) | 38 914.00 | 41 551.00 | 38 914.00 | |
236 Inventory change (goods) | 970.00 | -5 570.00 | 970.00 | |
242 Other external expenses | 48 088.00 | 59 802.00 | 48 088.00 | |
243 (including business tax) | 2 098.00 | 2 098.00 | ||
244 Taxes, duties and similar payments | 7 949.00 | 4 322.00 | 7 949.00 | |
250 Staff compensation | 37 711.00 | 39 755.00 | 37 711.00 | |
252 Social security contributions | 3 954.00 | 2 854.00 | 3 954.00 | |
254 Depreciation and amortization | 6 660.00 | 6 785.00 | 6 660.00 | |
262 Other expenses | 1 197.00 | 8 042.00 | 1 197.00 | |
264 Total operating expenses | 145 443.00 | 157 541.00 | 145 443.00 | |
270 Operating profit | 10 274.00 | 12 826.00 | 10 274.00 | |
294 Financial expenses | 492.00 | 611.00 | 492.00 | |
306 Income tax's | 1 108.00 | 1 478.00 | 1 108.00 | |
310 Profit or loss | 8 674.00 | 10 737.00 | 8 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 070.00 | 73 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 064.00 | 20 064.00 | ||
378 Amount of deductible VAT on goods and services | 11 854.00 | 11 854.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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