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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : AMAROKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AMAROKH |
| Siren | 812717908 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 750 |
| Management number | 2015B00529 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 OUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 239.00 | 2 785.00 | 3 454.00 | 6 239.00 |
044 Total Fixed Assets | 6 239.00 | 2 785.00 | 3 454.00 | 6 239.00 |
068 Receivables – Trade and related accounts | 3 985.00 | 3 985.00 | 3 985.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 982.00 | 10 982.00 | 10 982.00 | |
110 Total Assets | 17 221.00 | 2 785.00 | 14 436.00 | 17 221.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -45 847.00 | |||
136 Profit for the Year | 22 036.00 | |||
142 Total Equity - Total I | -23 311.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
172 Other debts | 13 319.00 | |||
174 Prepaid income | 17 875.00 | |||
176 Total debts | 37 747.00 | |||
180 Liabilities Total | 14 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 793.00 | |||
218 Production of services sold - France | 99 548.00 | 81 820.00 | 99 548.00 | |
230 Other income | 19 334.00 | |||
232 Total operating income excluding VAT | 99 548.00 | 112 947.00 | 99 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 604.00 | 7 649.00 | 2 604.00 | |
242 Other external expenses | 51 977.00 | 56 192.00 | 51 977.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 3 949.00 | 3 241.00 | 3 949.00 | |
250 Staff compensation | 21 360.00 | 13 800.00 | 21 360.00 | |
252 Social security contributions | -3 560.00 | 10 266.00 | -3 560.00 | |
254 Depreciation and amortization | 815.00 | 1 290.00 | 815.00 | |
262 Other expenses | 368.00 | 342.00 | 368.00 | |
264 Total operating expenses | 77 512.00 | 92 780.00 | 77 512.00 | |
270 Operating profit | 22 036.00 | 20 167.00 | 22 036.00 | |
300 Exceptional expenses | 1 784.00 | |||
310 Profit or loss | 22 036.00 | 18 383.00 | 22 036.00 | |
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