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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : AMOPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | AMOPIERRE |
| Siren | 752492934 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 500 |
| Management number | 2012B02462 |
| Activity code | 7490A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 759.00 | 9 644.00 | 27 115.00 | 36 759.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 37 595.00 | 9 644.00 | 27 951.00 | 37 595.00 |
050 Raw materials, supplies, in progress | 279 083.00 | 279 083.00 | 279 083.00 | |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 28 337.00 | 28 337.00 | 28 337.00 | |
084 Cash | 335 260.00 | 335 260.00 | 335 260.00 | |
092 Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 644 835.00 | 644 835.00 | 644 835.00 | |
110 Total Assets | 682 430.00 | 9 644.00 | 672 786.00 | 682 430.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 512 818.00 | |||
136 Profit for the Year | 67 042.00 | |||
142 Total Equity - Total I | 601 860.00 | |||
166 Suppliers and related accounts | 52 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 288.00 | |||
172 Other debts | 18 505.00 | |||
176 Total debts | 70 926.00 | |||
180 Liabilities Total | 672 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 488 000.00 | 488 000.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
222 Inventory production | -103 449.00 | -103 449.00 | ||
230 Other income | 10 126.00 | 10 126.00 | ||
232 Total operating income excluding VAT | 397 177.00 | 397 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 093.00 | 13 093.00 | ||
242 Other external expenses | 214 011.00 | 214 011.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 3 499.00 | 3 499.00 | ||
250 Staff compensation | 50 184.00 | 50 184.00 | ||
252 Social security contributions | 35 868.00 | 35 868.00 | ||
254 Depreciation and amortization | 6 488.00 | 6 488.00 | ||
264 Total operating expenses | 323 143.00 | 323 143.00 | ||
270 Operating profit | 74 034.00 | 74 034.00 | ||
280 Financial income | 2 708.00 | 2 708.00 | ||
294 Financial expenses | 4 294.00 | 4 294.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 4 406.00 | 4 406.00 | ||
310 Profit or loss | 67 042.00 | 67 042.00 | ||
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