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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : SAS AMAZONITE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| Name | SAS AMAZONITE SPA |
| Siren | 834298366 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1902 |
| Management number | 2018B00166 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 773.00 | 1 755.00 | 11 018.00 | 12 773.00 |
040 Financial Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 15 473.00 | 1 755.00 | 13 717.00 | 15 473.00 |
050 Raw materials, supplies, in progress | 1 867.00 | 1 867.00 | 1 867.00 | |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
064 Advances and down payments on orders | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
084 Cash | 10 740.00 | 10 740.00 | 10 740.00 | |
096 Total Current Assets + Prepaid Expenses | 17 214.00 | 17 214.00 | 17 214.00 | |
110 Total Assets | 32 686.00 | 1 755.00 | 30 931.00 | 32 686.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 8 393.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 269.00 | |||
172 Other debts | 15 780.00 | |||
176 Total debts | 22 537.00 | |||
180 Liabilities Total | 30 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 825.00 | 81 825.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 827.00 | 81 827.00 | ||
234 Purchases of goods (including customs duties) | 4 228.00 | 4 228.00 | ||
236 Inventory change (goods) | -830.00 | -830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 408.00 | 7 408.00 | ||
240 Inventory changes (raw materials and supplies) | -1 867.00 | -1 867.00 | ||
242 Other external expenses | 29 756.00 | 29 756.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 35 110.00 | 35 110.00 | ||
252 Social security contributions | 6 286.00 | 6 286.00 | ||
254 Depreciation and amortization | 1 755.00 | 1 755.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 82 105.00 | 82 105.00 | ||
270 Operating profit | -278.00 | -278.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 955.00 | 6 955.00 | ||
378 Amount of deductible VAT on goods and services | 2 059.00 | 2 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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