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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AMOUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AMOUDE |
| Siren | 794650317 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12611 |
| Management number | 2013B02938 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 243.00 | 3 243.00 | 3 243.00 | |
044 Total Fixed Assets | 78 243.00 | 5 000.00 | 73 243.00 | 78 243.00 |
060 Merchandise inventory | 38 483.00 | 38 483.00 | 38 483.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 27 939.00 | 27 939.00 | 27 939.00 | |
096 Total Current Assets + Prepaid Expenses | 67 108.00 | 67 108.00 | 67 108.00 | |
110 Total Assets | 145 350.00 | 5 000.00 | 140 350.00 | 145 350.00 |
120 Share or Individual Capital | 4 820.00 | |||
134 Retained Earnings | 48 174.00 | |||
136 Profit for the Year | 5 875.00 | |||
142 Total Equity - Total I | 58 869.00 | |||
156 Loans and similar debts | 2 366.00 | |||
166 Suppliers and related accounts | 15 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 939.00 | |||
172 Other debts | 63 455.00 | |||
176 Total debts | 81 481.00 | |||
180 Liabilities Total | 140 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 454 309.00 | 454 309.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 454 618.00 | 454 618.00 | ||
234 Purchases of goods (including customs duties) | 314 533.00 | 314 533.00 | ||
236 Inventory change (goods) | 14 797.00 | 14 797.00 | ||
242 Other external expenses | 33 212.00 | 33 212.00 | ||
243 (including business tax) | -12 661.00 | -12 661.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
250 Staff compensation | 55 228.00 | 55 228.00 | ||
252 Social security contributions | 19 748.00 | 19 748.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 439 742.00 | 439 742.00 | ||
270 Operating profit | 14 876.00 | 14 876.00 | ||
294 Financial expenses | 1 884.00 | 1 884.00 | ||
300 Exceptional expenses | 6 056.00 | 6 056.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 5 875.00 | 5 875.00 | ||
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