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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AMACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | AMACOR |
| Siren | 801821273 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60584 |
| Management number | 2014B08749 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 833.00 | 7 051.00 | 8 782.00 | 15 833.00 |
044 Total Fixed Assets | 15 833.00 | 7 051.00 | 8 782.00 | 15 833.00 |
050 Raw materials, supplies, in progress | 23 900.00 | 23 900.00 | 23 900.00 | |
068 Receivables – Trade and related accounts | 36 213.00 | 9 831.00 | 26 382.00 | 36 213.00 |
072 Receivables – Other | 21 918.00 | 21 918.00 | 21 918.00 | |
084 Cash | 94 303.00 | 94 303.00 | 94 303.00 | |
096 Total Current Assets + Prepaid Expenses | 176 334.00 | 9 831.00 | 166 503.00 | 176 334.00 |
110 Total Assets | 192 167.00 | 16 882.00 | 175 285.00 | 192 167.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 148.00 | |||
136 Profit for the Year | 7 690.00 | |||
142 Total Equity - Total I | 31 838.00 | |||
156 Loans and similar debts | 4 684.00 | |||
166 Suppliers and related accounts | 29 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 335.00 | |||
172 Other debts | 108 955.00 | |||
176 Total debts | 143 447.00 | |||
180 Liabilities Total | 175 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 108.00 | 243 142.00 | 301 108.00 | |
222 Inventory production | 23 900.00 | -17 700.00 | 23 900.00 | |
230 Other income | 1 068.00 | 180.00 | 1 068.00 | |
232 Total operating income excluding VAT | 326 077.00 | 225 622.00 | 326 077.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181 926.00 | 76 085.00 | 181 926.00 | |
242 Other external expenses | 128 558.00 | 130 070.00 | 128 558.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 755.00 | 621.00 | |
254 Depreciation and amortization | 3 359.00 | 3 116.00 | 3 359.00 | |
256 Provisions | 9 831.00 | |||
264 Total operating expenses | 314 464.00 | 219 857.00 | 314 464.00 | |
270 Operating profit | 11 612.00 | 5 765.00 | 11 612.00 | |
294 Financial expenses | 156.00 | 259.00 | 156.00 | |
300 Exceptional expenses | 2 048.00 | 238.00 | 2 048.00 | |
306 Income tax's | 1 719.00 | 826.00 | 1 719.00 | |
310 Profit or loss | 7 690.00 | 4 441.00 | 7 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 833.00 | 15 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 589.00 | 28 589.00 | ||
378 Amount of deductible VAT on goods and services | 21 179.00 | 21 179.00 | ||
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