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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : AMAZING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | AMAZING |
| Siren | 831364591 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2505 |
| Management number | 2017B00935 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 182.00 | 40 182.00 | 40 182.00 | |
028 Tangible Assets | 33 707.00 | 5 634.00 | 28 073.00 | 33 707.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 83 789.00 | 5 634.00 | 78 155.00 | 83 789.00 |
060 Merchandise inventory | 83 825.00 | 83 825.00 | 83 825.00 | |
064 Advances and down payments on orders | 17 244.00 | 17 244.00 | 17 244.00 | |
072 Receivables – Other | 3 521.00 | 3 521.00 | 3 521.00 | |
084 Cash | 14 036.00 | 14 036.00 | 14 036.00 | |
092 Prepaid expenses | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 121 240.00 | 121 240.00 | 121 240.00 | |
110 Total Assets | 205 029.00 | 5 634.00 | 199 395.00 | 205 029.00 |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
164 Advances and down payments received on current orders | 6 175.00 | |||
166 Suppliers and related accounts | 6 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 738.00 | |||
172 Other debts | 183 738.00 | |||
176 Total debts | 196 395.00 | |||
180 Liabilities Total | 199 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 303.00 | 165 466.00 | 221 303.00 | |
218 Production of services sold - France | 4 261.00 | 4 261.00 | ||
230 Other income | 123.00 | 3.00 | 123.00 | |
232 Total operating income excluding VAT | 225 687.00 | 165 469.00 | 225 687.00 | |
234 Purchases of goods (including customs duties) | 148 233.00 | 178 448.00 | 148 233.00 | |
236 Inventory change (goods) | -8 284.00 | -75 542.00 | -8 284.00 | |
242 Other external expenses | 80 633.00 | 93 209.00 | 80 633.00 | |
244 Taxes, duties and similar payments | 1 367.00 | 874.00 | 1 367.00 | |
250 Staff compensation | 57 586.00 | 48 415.00 | 57 586.00 | |
252 Social security contributions | 20 405.00 | 16 875.00 | 20 405.00 | |
254 Depreciation and amortization | 3 333.00 | 2 301.00 | 3 333.00 | |
262 Other expenses | 9.00 | 36.00 | 9.00 | |
264 Total operating expenses | 303 282.00 | 264 616.00 | 303 282.00 | |
270 Operating profit | -77 595.00 | -99 147.00 | -77 595.00 | |
290 Exceptional income | 77 595.00 | 99 151.00 | 77 595.00 | |
294 Financial expenses | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 208.00 | 5 208.00 | ||
490 Total Fixed Assets (Gross Value) | 78 580.00 | 78 580.00 | ||
492 Total Fixed Assets (Increases) | 5 208.00 | 5 208.00 | ||
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