Grow your business safely with AMC
All the information you need about AMC to develop and secure your business in France
A
HOME >
CORPORATES
>
AMC >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | AMC |
| Siren | 802525170 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5809 |
| Management number | 2014B11280 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 9 000.00 | 1 351.00 | 7 649.00 | 9 000.00 |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 164 225.00 | 1 351.00 | 162 874.00 | 164 225.00 |
060 Merchandise inventory | 22 325.00 | 22 325.00 | 22 325.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 23 466.00 | 23 466.00 | 23 466.00 | |
110 Total Assets | 187 691.00 | 1 351.00 | 186 340.00 | 187 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 781.00 | |||
142 Total Equity - Total I | 4 781.00 | |||
166 Suppliers and related accounts | 4 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 125.00 | |||
172 Other debts | 176 943.00 | |||
176 Total debts | 181 559.00 | |||
180 Liabilities Total | 186 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 262.00 | 136 262.00 | ||
232 Total operating income excluding VAT | 136 262.00 | 136 262.00 | ||
234 Purchases of goods (including customs duties) | 100 513.00 | 100 513.00 | ||
236 Inventory change (goods) | -22 325.00 | -22 325.00 | ||
242 Other external expenses | 38 285.00 | 38 285.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 10 906.00 | 10 906.00 | ||
252 Social security contributions | 2 938.00 | 2 938.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 131 814.00 | 131 814.00 | ||
270 Operating profit | 4 448.00 | 4 448.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 3 781.00 | 3 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 5 225.00 | 5 225.00 | ||
492 Total Fixed Assets (Increases) | 164 225.00 | 164 225.00 | ||
all companies in France
Complete and comprehensive database.
