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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AMAL |
| Siren | 811355809 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17255 |
| Management number | 2015B01753 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 Cormeilles-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 7 000.00 | 5 329.00 | 1 671.00 | 7 000.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49 049.00 | 5 329.00 | 43 720.00 | 49 049.00 |
060 Merchandise inventory | 13 490.00 | 13 490.00 | 13 490.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 13 870.00 | 13 870.00 | 13 870.00 | |
110 Total Assets | 62 919.00 | 5 329.00 | 57 590.00 | 62 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 799.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 12 622.00 | |||
156 Loans and similar debts | 1 466.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 571.00 | |||
172 Other debts | 43 112.00 | |||
176 Total debts | 44 968.00 | |||
180 Liabilities Total | 57 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 579.00 | 122 579.00 | ||
232 Total operating income excluding VAT | 122 579.00 | 122 579.00 | ||
234 Purchases of goods (including customs duties) | 85 414.00 | 85 414.00 | ||
236 Inventory change (goods) | -2 447.00 | -2 447.00 | ||
242 Other external expenses | 7 233.00 | 7 233.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 20 571.00 | 20 571.00 | ||
252 Social security contributions | 7 520.00 | 7 520.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 120 607.00 | 120 607.00 | ||
270 Operating profit | 1 972.00 | 1 972.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
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