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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7321 |
| Management number | 2006B03105 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 | 6 709.00 | 72.00 | 6 781.00 |
044 Total Fixed Assets | 33 781.00 | 6 709.00 | 27 072.00 | 33 781.00 |
060 Merchandise inventory | 72 836.00 | 72 836.00 | 72 836.00 | |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 9 959.00 | 9 959.00 | 9 959.00 | |
084 Cash | 5 100.00 | 5 100.00 | 5 100.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 89 316.00 | 89 316.00 | 89 316.00 | |
110 Total Assets | 123 097.00 | 6 709.00 | 116 388.00 | 123 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 625.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 60 844.00 | |||
166 Suppliers and related accounts | 40 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 14 847.00 | |||
176 Total debts | 55 544.00 | |||
180 Liabilities Total | 116 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 991.00 | 130 602.00 | 156 991.00 | |
230 Other income | 550.00 | 615.00 | 550.00 | |
232 Total operating income excluding VAT | 157 541.00 | 131 217.00 | 157 541.00 | |
234 Purchases of goods (including customs duties) | 110 351.00 | 63 663.00 | 110 351.00 | |
236 Inventory change (goods) | -18 565.00 | 11 156.00 | -18 565.00 | |
242 Other external expenses | 25 899.00 | 25 616.00 | 25 899.00 | |
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 557.00 | 1 868.00 | 557.00 | |
250 Staff compensation | 35 665.00 | 25 505.00 | 35 665.00 | |
252 Social security contributions | 3 438.00 | 3 209.00 | 3 438.00 | |
254 Depreciation and amortization | 137.00 | 351.00 | 137.00 | |
262 Other expenses | 39.00 | 5.00 | 39.00 | |
264 Total operating expenses | 157 520.00 | 131 373.00 | 157 520.00 | |
270 Operating profit | 21.00 | -156.00 | 21.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 19.00 | -156.00 | 19.00 | |
| 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 | 27 100.00 | 27 100.00 | ||
378 Amount of deductible VAT on goods and services | 17 030.00 | 17 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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