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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : AMANTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| Name | AMANTAR |
| Siren | 810149518 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009619 |
| Management number | 2015B00446 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 577.00 | 5 445.00 | 12 131.00 | 17 577.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 57 781.00 | 5 445.00 | 52 335.00 | 57 781.00 |
060 Merchandise inventory | 8 847.00 | 8 847.00 | 8 847.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 12 156.00 | 12 156.00 | 12 156.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
080 Sellable securities | 249.00 | 249.00 | 249.00 | |
084 Cash | 41 227.00 | 41 227.00 | 41 227.00 | |
096 Total Current Assets + Prepaid Expenses | 65 821.00 | 65 821.00 | 65 821.00 | |
110 Total Assets | 123 603.00 | 5 445.00 | 118 157.00 | 123 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 493.00 | |||
136 Profit for the Year | 16 978.00 | |||
142 Total Equity - Total I | 46 972.00 | |||
156 Loans and similar debts | 30 262.00 | |||
166 Suppliers and related accounts | 25 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 15 425.00 | |||
176 Total debts | 71 185.00 | |||
180 Liabilities Total | 118 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 697.00 | |||
195 Of which payables due in more than one year | 30 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 929.00 | 199 929.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 200 570.00 | 200 570.00 | ||
234 Purchases of goods (including customs duties) | 114 205.00 | 114 205.00 | ||
236 Inventory change (goods) | -3 980.00 | -3 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 906.00 | 906.00 | ||
242 Other external expenses | 33 371.00 | 33 371.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 2 254.00 | 2 254.00 | ||
24B (including equipment leasing) | 770.00 | 770.00 | ||
250 Staff compensation | 23 264.00 | 23 264.00 | ||
252 Social security contributions | 6 302.00 | 6 302.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
262 Other expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 180 096.00 | 180 096.00 | ||
270 Operating profit | 20 473.00 | 20 473.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 643.00 | 2 643.00 | ||
310 Profit or loss | 16 978.00 | 16 978.00 | ||
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