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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : AMPLITUDE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AMPLITUDE BOIS |
| Siren | 522974427 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 405 |
| Management number | 2010B00358 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Lamastre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 010.00 | 4 311.00 | 700.00 | 5 010.00 |
028 Tangible Assets | 31 881.00 | 9 787.00 | 22 094.00 | 31 881.00 |
044 Total Fixed Assets | 36 891.00 | 14 098.00 | 22 794.00 | 36 891.00 |
060 Merchandise inventory | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 199 504.00 | 199 504.00 | 199 504.00 | |
072 Receivables – Other | 10 220.00 | 10 220.00 | 10 220.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 213 345.00 | 213 345.00 | 213 345.00 | |
110 Total Assets | 250 236.00 | 14 098.00 | 236 139.00 | 250 236.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 18 605.00 | |||
136 Profit for the Year | 20 307.00 | |||
142 Total Equity - Total I | 55 412.00 | |||
156 Loans and similar debts | 30 868.00 | |||
166 Suppliers and related accounts | 121 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 27 885.00 | |||
176 Total debts | 180 726.00 | |||
180 Liabilities Total | 236 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 225.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 150.00 | |||
195 Of which payables due in more than one year | 22 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 634.00 | 322 487.00 | 217 634.00 | |
218 Production of services sold - France | 109 361.00 | 110 604.00 | 109 361.00 | |
230 Other income | 149.00 | 3 106.00 | 149.00 | |
232 Total operating income excluding VAT | 327 144.00 | 436 197.00 | 327 144.00 | |
234 Purchases of goods (including customs duties) | 181 545.00 | 268 463.00 | 181 545.00 | |
236 Inventory change (goods) | 4 287.00 | 11 856.00 | 4 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 327.00 | 219.00 | |
242 Other external expenses | 108 321.00 | 81 029.00 | 108 321.00 | |
244 Taxes, duties and similar payments | 306.00 | 1 081.00 | 306.00 | |
250 Staff compensation | 7 421.00 | 26 967.00 | 7 421.00 | |
252 Social security contributions | 981.00 | 11 035.00 | 981.00 | |
254 Depreciation and amortization | 3 950.00 | 882.00 | 3 950.00 | |
262 Other expenses | 2.00 | 10 616.00 | 2.00 | |
264 Total operating expenses | 307 033.00 | 412 256.00 | 307 033.00 | |
270 Operating profit | 20 111.00 | 23 941.00 | 20 111.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 9 031.00 | 417.00 | 9 031.00 | |
294 Financial expenses | 76.00 | 18.00 | 76.00 | |
300 Exceptional expenses | 6 323.00 | 15 227.00 | 6 323.00 | |
306 Income tax's | 2 437.00 | 1 167.00 | 2 437.00 | |
310 Profit or loss | 20 307.00 | 7 947.00 | 20 307.00 | |
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