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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AMO'STROPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Complete |
| Name | AMO'STROPH |
| Siren | 830620746 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 13257 |
| Management number | 2017B01314 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 546.00 | 561.00 | 6 985.00 | 7 546.00 |
BJ TOTAL (I) | 7 546.00 | 561.00 | 6 985.00 | 7 546.00 |
BX Customers and related accounts | 55 192.00 | 55 192.00 | 55 192.00 | |
BZ Other receivables | 1 158.00 | 1 158.00 | 1 158.00 | |
CF Cash and cash equivalents | 13 155.00 | 13 155.00 | 13 155.00 | |
CJ TOTAL (II) | 69 505.00 | 69 505.00 | 69 505.00 | |
CO Grand total (0 to V) | 77 051.00 | 561.00 | 76 490.00 | 77 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 888.00 | 36 888.00 | ||
DL TOTAL (I) | 37 888.00 | 37 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 570.00 | 2 570.00 | ||
DX Trade payables and related accounts | 14 105.00 | 14 105.00 | ||
DY Tax and social security liabilities | 21 927.00 | 21 927.00 | ||
EC TOTAL (IV) | 38 602.00 | 38 602.00 | ||
EE Grand total (I to V) | 76 490.00 | 76 490.00 | ||
EG Accrued income and payables due within one year | 38 602.00 | 38 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 935.00 | 134 935.00 | 134 935.00 | |
FJ Net sales | 134 935.00 | 134 935.00 | 134 935.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 134 936.00 | |||
FW Other purchases and external expenses | 65 728.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
FY Salaries and Wages | 15 710.00 | |||
FZ Social Security Contributions | 8 674.00 | |||
GA Operating Expenses - Depreciation and Amortization | 561.00 | |||
GF Total Operating Expenses (II) | 90 859.00 | |||
GG - OPERATING RESULT (I - II) | 44 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 189.00 | 7 189.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 936.00 | 134 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 048.00 | 98 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 888.00 | 36 888.00 | ||
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