Grow your business safely with AMADIL
All the information you need about AMADIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMADIL >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AMADIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | AMADIL |
| Siren | 530994938 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15364 |
| Management number | 2011B00528 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 833.00 | 10 484.00 | 349.00 | 10 833.00 |
044 Total Fixed Assets | 25 833.00 | 10 484.00 | 15 349.00 | 25 833.00 |
060 Merchandise inventory | 27 423.00 | 27 423.00 | 27 423.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 30 171.00 | 30 171.00 | 30 171.00 | |
110 Total Assets | 56 004.00 | 10 484.00 | 45 520.00 | 56 004.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 10 682.00 | |||
136 Profit for the Year | -12 975.00 | |||
142 Total Equity - Total I | 14 208.00 | |||
156 Loans and similar debts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 367.00 | |||
172 Other debts | 30 328.00 | |||
176 Total debts | 31 312.00 | |||
180 Liabilities Total | 45 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 896.00 | 114 896.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 114 909.00 | 114 909.00 | ||
234 Purchases of goods (including customs duties) | 75 255.00 | 75 255.00 | ||
236 Inventory change (goods) | -184.00 | -184.00 | ||
242 Other external expenses | 20 183.00 | 20 183.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 21 151.00 | 21 151.00 | ||
252 Social security contributions | 1 343.00 | 1 343.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 120 339.00 | 120 339.00 | ||
270 Operating profit | -5 430.00 | -5 430.00 | ||
290 Exceptional income | 143.00 | 143.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -12 975.00 | -12 975.00 | ||
all companies in France
Complete and comprehensive database.
