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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AM AND MY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-10-12 | Public | 2017-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Simplified |
| 2017-01-05 | Public | 2015-09-30 | Simplified |
| Name | AM AND MY |
| Siren | 788583128 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/000203 |
| Management number | 2012B03334 |
| Activity code | 5610C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 13 201.00 | 9 892.00 | 3 309.00 | 13 201.00 |
028 Tangible Assets | 45 711.00 | 17 443.00 | 28 269.00 | 45 711.00 |
044 Total Fixed Assets | 103 912.00 | 27 334.00 | 76 578.00 | 103 912.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
080 Sellable securities | 16 100.00 | 16 100.00 | 16 100.00 | |
084 Cash | 51 257.00 | 51 257.00 | 51 257.00 | |
096 Total Current Assets + Prepaid Expenses | 69 494.00 | 69 494.00 | 69 494.00 | |
110 Total Assets | 173 406.00 | 27 334.00 | 146 072.00 | 173 406.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 14 573.00 | |||
136 Profit for the Year | 9 931.00 | |||
142 Total Equity - Total I | 32 204.00 | |||
156 Loans and similar debts | 34 660.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
172 Other debts | 73 725.00 | |||
176 Total debts | 113 868.00 | |||
180 Liabilities Total | 146 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 997.00 | 127 997.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 128 002.00 | 128 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 415.00 | 37 415.00 | ||
242 Other external expenses | 19 661.00 | 19 661.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
24B (including equipment leasing) | 288.00 | 288.00 | ||
250 Staff compensation | 32 189.00 | 32 189.00 | ||
252 Social security contributions | 13 277.00 | 13 277.00 | ||
254 Depreciation and amortization | 9 996.00 | 9 996.00 | ||
262 Other expenses | 486.00 | 486.00 | ||
264 Total operating expenses | 115 141.00 | 115 141.00 | ||
270 Operating profit | 12 861.00 | 12 861.00 | ||
294 Financial expenses | 1 284.00 | 1 284.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 931.00 | 9 931.00 | ||
374 Amount of VAT collected | 12 905.00 | 12 905.00 | ||
378 Amount of deductible VAT on goods and services | 4 439.00 | 4 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 884.00 | 1 884.00 | ||
490 Total Fixed Assets (Gross Value) | 102 029.00 | 102 029.00 | ||
492 Total Fixed Assets (Increases) | 1 884.00 | 1 884.00 | ||
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