Grow your business safely with AMUSAN
All the information you need about AMUSAN to develop and secure your business in France
A
HOME >
CORPORATES
>
AMUSAN >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AMUSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | AMUSAN |
| Siren | 825274681 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1761 |
| Management number | 2017B00050 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 540.00 | 47 540.00 | 47 540.00 | |
028 Tangible Assets | 2 040.00 | 1 382.00 | 658.00 | 2 040.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 49 637.00 | 1 382.00 | 48 256.00 | 49 637.00 |
050 Raw materials, supplies, in progress | 4 836.00 | 4 836.00 | 4 836.00 | |
068 Receivables – Trade and related accounts | 2 914.00 | 2 914.00 | 2 914.00 | |
072 Receivables – Other | 10 386.00 | 10 386.00 | 10 386.00 | |
084 Cash | 8 203.00 | 8 203.00 | 8 203.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 27 692.00 | 27 692.00 | 27 692.00 | |
110 Total Assets | 77 330.00 | 1 382.00 | 75 948.00 | 77 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 725.00 | |||
136 Profit for the Year | 15 414.00 | |||
142 Total Equity - Total I | 40 239.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 036.00 | |||
172 Other debts | 33 216.00 | |||
176 Total debts | 35 708.00 | |||
180 Liabilities Total | 75 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 962.00 | 94 962.00 | ||
222 Inventory production | -1 606.00 | -1 606.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 93 405.00 | 93 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 511.00 | 26 511.00 | ||
240 Inventory changes (raw materials and supplies) | 352.00 | 352.00 | ||
242 Other external expenses | 28 605.00 | 28 605.00 | ||
243 (including business tax) | -9 881.00 | -9 881.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 10 259.00 | 10 259.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 74 995.00 | 74 995.00 | ||
270 Operating profit | 18 411.00 | 18 411.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 2 744.00 | 2 744.00 | ||
310 Profit or loss | 15 414.00 | 15 414.00 | ||
all companies in France
Complete and comprehensive database.
