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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AMSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | AMSIL |
| Siren | 750481053 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 2128 |
| Management number | 2012B00639 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 604.00 | 7 983.00 | 621.00 | 8 604.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 679.00 | 7 983.00 | 696.00 | 8 679.00 |
060 Merchandise inventory | 24 837.00 | 24 837.00 | 24 837.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 28 518.00 | 28 518.00 | 28 518.00 | |
110 Total Assets | 37 198.00 | 7 983.00 | 29 215.00 | 37 198.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -14 727.00 | |||
136 Profit for the Year | -9 692.00 | |||
142 Total Equity - Total I | -23 099.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 417.00 | |||
172 Other debts | 51 783.00 | |||
176 Total debts | 52 314.00 | |||
180 Liabilities Total | 29 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 491.00 | 21 491.00 | ||
232 Total operating income excluding VAT | 21 491.00 | 21 491.00 | ||
234 Purchases of goods (including customs duties) | 34 928.00 | 34 928.00 | ||
236 Inventory change (goods) | -15 336.00 | -15 336.00 | ||
242 Other external expenses | 8 706.00 | 8 706.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 55.00 | 55.00 | ||
252 Social security contributions | 855.00 | 855.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 31 134.00 | 31 134.00 | ||
270 Operating profit | -9 642.00 | -9 642.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -9 692.00 | -9 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 680.00 | 8 680.00 | ||
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