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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1273 |
| Management number | 2017B00050 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | 5 001.00 | 2 392.00 | 2 610.00 | 5 001.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 52 599.00 | 2 392.00 | 50 207.00 | 52 599.00 |
050 Raw materials, supplies, in progress | 4 401.00 | 4 401.00 | 4 401.00 | |
064 Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
068 Receivables – Trade and related accounts | 2 295.00 | 2 295.00 | 2 295.00 | |
072 Receivables – Other | 9 897.00 | 9 897.00 | 9 897.00 | |
084 Cash | 8 620.00 | 8 620.00 | 8 620.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 26 086.00 | 26 086.00 | 26 086.00 | |
110 Total Assets | 78 684.00 | 2 392.00 | 76 292.00 | 78 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 139.00 | |||
136 Profit for the Year | 13 293.00 | |||
142 Total Equity - Total I | 53 533.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 412.00 | |||
172 Other debts | 19 624.00 | |||
176 Total debts | 22 760.00 | |||
180 Liabilities Total | 76 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 458.00 | 92 458.00 | ||
222 Inventory production | -438.00 | -438.00 | ||
232 Total operating income excluding VAT | 92 019.00 | 92 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 492.00 | 24 492.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 30 685.00 | 30 685.00 | ||
243 (including business tax) | -2 011.00 | -2 011.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
252 Social security contributions | 11 487.00 | 11 487.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
262 Other expenses | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 76 903.00 | 76 903.00 | ||
270 Operating profit | 15 117.00 | 15 117.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 763.00 | 1 763.00 | ||
310 Profit or loss | 13 293.00 | 13 293.00 | ||
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