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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : AMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | AMALO |
| Siren | 492153895 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 33654 |
| Management number | 2006B03105 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 6 781.00 | 6 781.00 | 6 781.00 | |
044 Total Fixed Assets | 33 781.00 | 6 781.00 | 27 000.00 | 33 781.00 |
060 Merchandise inventory | 57 623.00 | 57 623.00 | 57 623.00 | |
072 Receivables – Other | 10 805.00 | 10 805.00 | 10 805.00 | |
084 Cash | 5 554.00 | 5 554.00 | 5 554.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 982.00 | 73 982.00 | 73 982.00 | |
110 Total Assets | 107 763.00 | 6 781.00 | 100 982.00 | 107 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 69 581.00 | |||
136 Profit for the Year | 792.00 | |||
142 Total Equity - Total I | 72 573.00 | |||
166 Suppliers and related accounts | 19 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 075.00 | |||
172 Other debts | 8 741.00 | |||
176 Total debts | 28 409.00 | |||
180 Liabilities Total | 100 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 241.00 | 184 669.00 | 130 241.00 | |
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 137.00 | 11.00 | 137.00 | |
232 Total operating income excluding VAT | 130 378.00 | 184 680.00 | 130 378.00 | |
234 Purchases of goods (including customs duties) | 72 366.00 | 107 006.00 | 72 366.00 | |
236 Inventory change (goods) | 6 825.00 | 8 388.00 | 6 825.00 | |
242 Other external expenses | 25 340.00 | 26 578.00 | 25 340.00 | |
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | 243.00 | 583.00 | 243.00 | |
250 Staff compensation | 21 513.00 | 27 924.00 | 21 513.00 | |
252 Social security contributions | 3 141.00 | 2 390.00 | 3 141.00 | |
254 Depreciation and amortization | 72.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 129 428.00 | 172 954.00 | 129 428.00 | |
270 Operating profit | 950.00 | 11 726.00 | 950.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 15.00 | 51.00 | 15.00 | |
306 Income tax's | 142.00 | 736.00 | 142.00 | |
310 Profit or loss | 792.00 | 10 937.00 | 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 781.00 | 33 781.00 | ||
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