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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AMOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AMOULA |
| Siren | 494595671 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44805 |
| Management number | 2007B01510 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 864.00 | 47 178.00 | 20 685.00 | 67 864.00 |
040 Financial Assets | 9 845.00 | 9 845.00 | 9 845.00 | |
044 Total Fixed Assets | 77 709.00 | 47 178.00 | 30 531.00 | 77 709.00 |
060 Merchandise inventory | 10 152.00 | 10 152.00 | 10 152.00 | |
072 Receivables – Other | 6 085.00 | 6 085.00 | 6 085.00 | |
084 Cash | 47 047.00 | 47 047.00 | 47 047.00 | |
096 Total Current Assets + Prepaid Expenses | 63 284.00 | 63 284.00 | 63 284.00 | |
110 Total Assets | 140 993.00 | 47 178.00 | 93 815.00 | 140 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 600.00 | |||
136 Profit for the Year | 7 113.00 | |||
142 Total Equity - Total I | 68 513.00 | |||
156 Loans and similar debts | 2 836.00 | |||
166 Suppliers and related accounts | 12 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 9 727.00 | |||
176 Total debts | 25 302.00 | |||
180 Liabilities Total | 93 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 839.00 | 155 716.00 | 177 839.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 177 839.00 | 155 717.00 | 177 839.00 | |
234 Purchases of goods (including customs duties) | 42 356.00 | 38 914.00 | 42 356.00 | |
236 Inventory change (goods) | -1 532.00 | 970.00 | -1 532.00 | |
242 Other external expenses | 62 256.00 | 48 088.00 | 62 256.00 | |
243 (including business tax) | 2 142.00 | 2 142.00 | ||
244 Taxes, duties and similar payments | 8 893.00 | 7 949.00 | 8 893.00 | |
24B (including equipment leasing) | 3 427.00 | 3 427.00 | ||
250 Staff compensation | 39 148.00 | 37 711.00 | 39 148.00 | |
252 Social security contributions | 9 214.00 | 3 954.00 | 9 214.00 | |
254 Depreciation and amortization | 6 563.00 | 6 660.00 | 6 563.00 | |
262 Other expenses | 2 029.00 | 1 197.00 | 2 029.00 | |
264 Total operating expenses | 168 927.00 | 145 443.00 | 168 927.00 | |
270 Operating profit | 8 912.00 | 10 274.00 | 8 912.00 | |
294 Financial expenses | 11.00 | 492.00 | 11.00 | |
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 1 158.00 | 1 108.00 | 1 158.00 | |
310 Profit or loss | 7 113.00 | 8 674.00 | 7 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 849.00 | 3 849.00 | ||
490 Total Fixed Assets (Gross Value) | 73 070.00 | 73 070.00 | ||
492 Total Fixed Assets (Increases) | 4 639.00 | 4 639.00 | ||
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