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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : AMOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AMOULA |
| Siren | 494595671 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39959 |
| Management number | 2007B01510 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 104.00 | 55 933.00 | 39 171.00 | 95 104.00 |
040 Financial Assets | 9 845.00 | 9 845.00 | 9 845.00 | |
044 Total Fixed Assets | 104 949.00 | 55 933.00 | 49 016.00 | 104 949.00 |
060 Merchandise inventory | 11 326.00 | 11 326.00 | 11 326.00 | |
072 Receivables – Other | 11 362.00 | 11 362.00 | 11 362.00 | |
084 Cash | 60 676.00 | 60 676.00 | 60 676.00 | |
096 Total Current Assets + Prepaid Expenses | 83 364.00 | 83 364.00 | 83 364.00 | |
110 Total Assets | 188 313.00 | 55 933.00 | 132 380.00 | 188 313.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 713.00 | |||
136 Profit for the Year | 5 115.00 | |||
142 Total Equity - Total I | 73 627.00 | |||
156 Loans and similar debts | 23 345.00 | |||
166 Suppliers and related accounts | 25 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 161.00 | |||
172 Other debts | 9 715.00 | |||
176 Total debts | 58 753.00 | |||
180 Liabilities Total | 132 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 240.00 | |||
195 Of which payables due in more than one year | 23 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 046.00 | 177 839.00 | 180 046.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 180 145.00 | 177 839.00 | 180 145.00 | |
234 Purchases of goods (including customs duties) | 44 851.00 | 42 356.00 | 44 851.00 | |
236 Inventory change (goods) | -1 174.00 | -1 532.00 | -1 174.00 | |
242 Other external expenses | 70 866.00 | 62 256.00 | 70 866.00 | |
244 Taxes, duties and similar payments | 4 583.00 | 8 893.00 | 4 583.00 | |
250 Staff compensation | 33 327.00 | 39 148.00 | 33 327.00 | |
252 Social security contributions | 7 455.00 | 9 214.00 | 7 455.00 | |
254 Depreciation and amortization | 8 755.00 | 6 563.00 | 8 755.00 | |
262 Other expenses | 1 216.00 | 2 029.00 | 1 216.00 | |
264 Total operating expenses | 169 879.00 | 168 927.00 | 169 879.00 | |
270 Operating profit | 10 266.00 | 8 912.00 | 10 266.00 | |
294 Financial expenses | 570.00 | 11.00 | 570.00 | |
300 Exceptional expenses | 3 435.00 | 630.00 | 3 435.00 | |
306 Income tax's | 1 147.00 | 1 158.00 | 1 147.00 | |
310 Profit or loss | 5 115.00 | 7 113.00 | 5 115.00 | |
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