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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AMOMARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AMOMARBE |
| Siren | 539267849 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027586 |
| Management number | 2012B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 42 917.00 | 42 917.00 | 42 917.00 | |
072 Receivables – Other | 16 415.00 | 16 415.00 | 16 415.00 | |
084 Cash | 626 097.00 | 626 097.00 | 626 097.00 | |
096 Total Current Assets + Prepaid Expenses | 685 430.00 | 685 430.00 | 685 430.00 | |
110 Total Assets | 685 430.00 | 685 430.00 | 685 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 322 363.00 | |||
136 Profit for the Year | 263 034.00 | |||
142 Total Equity - Total I | 586 498.00 | |||
154 Provisions for risks and charges - Total II | 7 078.00 | |||
156 Loans and similar debts | 697.00 | |||
166 Suppliers and related accounts | 10 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 80 674.00 | |||
176 Total debts | 91 854.00 | |||
180 Liabilities Total | 685 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 795 000.00 | 795 000.00 | ||
218 Production of services sold - France | 1 303.00 | 1 303.00 | ||
230 Other income | 2 549.00 | 2 549.00 | ||
232 Total operating income excluding VAT | 798 853.00 | 798 853.00 | ||
236 Inventory change (goods) | 406 568.00 | 406 568.00 | ||
242 Other external expenses | 43 346.00 | 43 346.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 451 501.00 | 451 501.00 | ||
270 Operating profit | 347 352.00 | 347 352.00 | ||
300 Exceptional expenses | 7 078.00 | 7 078.00 | ||
306 Income tax's | 77 240.00 | 77 240.00 | ||
310 Profit or loss | 263 034.00 | 263 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 7 078.00 | 7 078.00 | ||
682 INCREASES Total Statement of Provisions | 7 078.00 | 7 078.00 | ||
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