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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : AMADIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | AMADIL |
| Siren | 530994938 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12352 |
| Management number | 2011B00528 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 833.00 | 9 208.00 | 1 625.00 | 10 833.00 |
044 Total Fixed Assets | 25 833.00 | 9 208.00 | 16 625.00 | 25 833.00 |
060 Merchandise inventory | 28 907.00 | 28 907.00 | 28 907.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 33 644.00 | 33 644.00 | 33 644.00 | |
110 Total Assets | 59 477.00 | 9 208.00 | 50 269.00 | 59 477.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 7 767.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | 26 242.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 877.00 | |||
172 Other debts | 23 132.00 | |||
176 Total debts | 24 027.00 | |||
180 Liabilities Total | 50 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 890.00 | 134 890.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 891.00 | 134 891.00 | ||
234 Purchases of goods (including customs duties) | 90 434.00 | 90 434.00 | ||
236 Inventory change (goods) | 808.00 | 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 18 805.00 | 18 805.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 18 476.00 | 18 476.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 132 803.00 | 132 803.00 | ||
270 Operating profit | 2 087.00 | 2 087.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 1 975.00 | 1 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 833.00 | 25 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 241.00 | 18 241.00 | ||
378 Amount of deductible VAT on goods and services | 13 733.00 | 13 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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