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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : AMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | AMALO |
| Siren | 492153895 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3878 |
| Management number | 2006B03105 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 6 781.00 | 6 572.00 | 209.00 | 6 781.00 |
044 Total Fixed Assets | 33 781.00 | 6 572.00 | 27 209.00 | 33 781.00 |
060 Merchandise inventory | 54 271.00 | 54 271.00 | 54 271.00 | |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 9 299.00 | 9 299.00 | 9 299.00 | |
084 Cash | 5 359.00 | 5 359.00 | 5 359.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 70 298.00 | 70 298.00 | 70 298.00 | |
110 Total Assets | 104 079.00 | 6 572.00 | 97 507.00 | 104 079.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 781.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 60 825.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 17 233.00 | |||
176 Total debts | 36 682.00 | |||
180 Liabilities Total | 97 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 602.00 | 148 470.00 | 130 602.00 | |
230 Other income | 615.00 | 146.00 | 615.00 | |
232 Total operating income excluding VAT | 131 217.00 | 148 616.00 | 131 217.00 | |
234 Purchases of goods (including customs duties) | 63 663.00 | 84 565.00 | 63 663.00 | |
236 Inventory change (goods) | 11 156.00 | 5 394.00 | 11 156.00 | |
242 Other external expenses | 25 616.00 | 25 421.00 | 25 616.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 2 414.00 | 1 868.00 | |
250 Staff compensation | 25 505.00 | 18 590.00 | 25 505.00 | |
252 Social security contributions | 3 209.00 | 2 896.00 | 3 209.00 | |
254 Depreciation and amortization | 351.00 | 352.00 | 351.00 | |
262 Other expenses | 5.00 | 1 272.00 | 5.00 | |
264 Total operating expenses | 131 373.00 | 140 904.00 | 131 373.00 | |
270 Operating profit | -156.00 | 7 712.00 | -156.00 | |
300 Exceptional expenses | 307.00 | |||
310 Profit or loss | -156.00 | 7 405.00 | -156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 781.00 | 33 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 451.00 | 23 451.00 | ||
378 Amount of deductible VAT on goods and services | 10 934.00 | 10 934.00 | ||
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