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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AMPLITUDE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AMPLITUDE BOIS |
| Siren | 522974427 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2262 |
| Management number | 2010B00358 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Lamastre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 238.00 | 1 238.00 | 1 238.00 | |
028 Tangible Assets | 43 890.00 | 22 944.00 | 20 947.00 | 43 890.00 |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 45 331.00 | 24 182.00 | 21 149.00 | 45 331.00 |
068 Receivables – Trade and related accounts | 49 711.00 | 537.00 | 49 174.00 | 49 711.00 |
072 Receivables – Other | 8 382.00 | 8 382.00 | 8 382.00 | |
084 Cash | 23 701.00 | 23 701.00 | 23 701.00 | |
092 Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
096 Total Current Assets + Prepaid Expenses | 84 685.00 | 537.00 | 84 148.00 | 84 685.00 |
110 Total Assets | 130 016.00 | 24 719.00 | 105 297.00 | 130 016.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 24 916.00 | |||
136 Profit for the Year | 7 950.00 | |||
142 Total Equity - Total I | 49 366.00 | |||
156 Loans and similar debts | 29 269.00 | |||
166 Suppliers and related accounts | 15 975.00 | |||
172 Other debts | 10 688.00 | |||
176 Total debts | 55 931.00 | |||
180 Liabilities Total | 105 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 075.00 | |||
195 Of which payables due in more than one year | 20 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 345.00 | 76 135.00 | 109 345.00 | |
218 Production of services sold - France | 128 983.00 | 128 436.00 | 128 983.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 238 336.00 | 204 572.00 | 238 336.00 | |
234 Purchases of goods (including customs duties) | 108 092.00 | 71 123.00 | 108 092.00 | |
236 Inventory change (goods) | 1 080.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 66.00 | 86.00 | |
242 Other external expenses | 88 120.00 | 91 470.00 | 88 120.00 | |
244 Taxes, duties and similar payments | 720.00 | 803.00 | 720.00 | |
250 Staff compensation | 22 320.00 | 22 057.00 | 22 320.00 | |
252 Social security contributions | 3 231.00 | 2 553.00 | 3 231.00 | |
254 Depreciation and amortization | 7 504.00 | 8 049.00 | 7 504.00 | |
256 Provisions | 537.00 | |||
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 230 086.00 | 197 738.00 | 230 086.00 | |
270 Operating profit | 8 250.00 | 6 834.00 | 8 250.00 | |
280 Financial income | 268.00 | 268.00 | ||
290 Exceptional income | 622.00 | 89.00 | 622.00 | |
294 Financial expenses | 298.00 | 488.00 | 298.00 | |
300 Exceptional expenses | -129.00 | |||
306 Income tax's | 891.00 | 759.00 | 891.00 | |
310 Profit or loss | 7 950.00 | 5 804.00 | 7 950.00 | |
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