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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AMOUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AMOUDE |
| Siren | 794650317 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15495 |
| Management number | 2013B02938 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 5 000.00 | 4 250.00 | 750.00 | 5 000.00 |
040 Financial Assets | 3 243.00 | 3 243.00 | 3 243.00 | |
044 Total Fixed Assets | 78 243.00 | 4 250.00 | 73 993.00 | 78 243.00 |
060 Merchandise inventory | 57 702.00 | 57 702.00 | 57 702.00 | |
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 6 017.00 | 6 017.00 | 6 017.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 67 197.00 | 67 197.00 | 67 197.00 | |
110 Total Assets | 145 440.00 | 4 250.00 | 141 190.00 | 145 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 145.00 | |||
136 Profit for the Year | 8 512.00 | |||
142 Total Equity - Total I | 45 657.00 | |||
166 Suppliers and related accounts | 24 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 767.00 | |||
172 Other debts | 71 247.00 | |||
176 Total debts | 95 533.00 | |||
180 Liabilities Total | 141 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 234.00 | 495 234.00 | ||
232 Total operating income excluding VAT | 495 234.00 | 495 234.00 | ||
234 Purchases of goods (including customs duties) | 387 691.00 | 387 691.00 | ||
236 Inventory change (goods) | 4 926.00 | 4 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 26 639.00 | 26 639.00 | ||
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 48 332.00 | 48 332.00 | ||
252 Social security contributions | 11 722.00 | 11 722.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 483 027.00 | 483 027.00 | ||
270 Operating profit | 12 207.00 | 12 207.00 | ||
294 Financial expenses | 2 282.00 | 2 282.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 8 512.00 | 8 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 243.00 | 78 243.00 | ||
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