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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : AMOPRIM SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| Name | AMOPRIM SUD OUEST |
| Siren | 514609809 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5572 |
| Management number | 2009B02736 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 100.00 | 2 260.00 | 840.00 | 3 100.00 |
AT Other tangible assets | 8 412.00 | 4 215.00 | 4 197.00 | 8 412.00 |
BJ TOTAL (I) | 11 512.00 | 6 475.00 | 5 037.00 | 11 512.00 |
BX Customers and related accounts | 4 125.00 | 4 125.00 | 4 125.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 20 576.00 | 20 576.00 | 20 576.00 | |
CH Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 28 169.00 | 28 169.00 | 28 169.00 | |
CO Grand total (0 to V) | 39 681.00 | 6 475.00 | 33 206.00 | 39 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 81 996.00 | 81 996.00 | ||
DH Retained earnings | -27 804.00 | -27 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 524.00 | -36 524.00 | ||
DL TOTAL (I) | 28 668.00 | 28 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 2 071.00 | 2 071.00 | ||
DY Tax and social security liabilities | 2 423.00 | 2 423.00 | ||
EC TOTAL (IV) | 4 538.00 | 4 538.00 | ||
EE Grand total (I to V) | 33 206.00 | 33 206.00 | ||
EG Accrued income and payables due within one year | 4 538.00 | 4 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 827.00 | 37 827.00 | 37 827.00 | |
FJ Net sales | 37 827.00 | 37 827.00 | 37 827.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 37 834.00 | |||
FW Other purchases and external expenses | 39 626.00 | |||
FY Salaries and Wages | 33 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 714.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 74 590.00 | |||
GG - OPERATING RESULT (I - II) | -36 756.00 | |||
GL Other interest and similar income | 232.00 | |||
GP Total financial income (V) | 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 066.00 | 38 066.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 590.00 | 74 590.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 524.00 | -36 524.00 | ||
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