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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AMOMARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AMOMARBE |
| Siren | 539267849 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031633 |
| Management number | 2012B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 449 485.00 | 449 485.00 | 449 485.00 | |
072 Receivables – Other | 26 052.00 | 26 052.00 | 26 052.00 | |
084 Cash | 22 473.00 | 22 473.00 | 22 473.00 | |
096 Total Current Assets + Prepaid Expenses | 498 011.00 | 498 011.00 | 498 011.00 | |
110 Total Assets | 498 011.00 | 498 011.00 | 498 011.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 362 858.00 | |||
136 Profit for the Year | 6 226.00 | |||
142 Total Equity - Total I | 370 184.00 | |||
156 Loans and similar debts | 1 616.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 706.00 | |||
172 Other debts | 124 968.00 | |||
176 Total debts | 127 827.00 | |||
180 Liabilities Total | 498 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 763.00 | 22 763.00 | ||
230 Other income | 2 359.00 | 2 359.00 | ||
232 Total operating income excluding VAT | 25 123.00 | 25 123.00 | ||
242 Other external expenses | 10 882.00 | 10 882.00 | ||
243 (including business tax) | 1 690.00 | 1 690.00 | ||
244 Taxes, duties and similar payments | 4 933.00 | 4 933.00 | ||
264 Total operating expenses | 15 815.00 | 15 815.00 | ||
270 Operating profit | 9 308.00 | 9 308.00 | ||
294 Financial expenses | 1 983.00 | 1 983.00 | ||
306 Income tax's | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 6 226.00 | 6 226.00 | ||
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