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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : AM CLOTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | AM CLOTURES |
| Siren | 813971488 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 883 |
| Management number | 2015B01620 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 798.00 | 1 379.00 | 5 419.00 | 6 798.00 |
044 Total Fixed Assets | 6 798.00 | 1 379.00 | 5 419.00 | 6 798.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 21 803.00 | 21 803.00 | 21 803.00 | |
072 Receivables – Other | 6 410.00 | 6 410.00 | 6 410.00 | |
084 Cash | 41 549.00 | 41 549.00 | 41 549.00 | |
096 Total Current Assets + Prepaid Expenses | 69 912.00 | 69 912.00 | 69 912.00 | |
110 Total Assets | 76 710.00 | 1 379.00 | 75 331.00 | 76 710.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 36 464.00 | |||
142 Total Equity - Total I | 42 464.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 32 113.00 | |||
176 Total debts | 32 866.00 | |||
180 Liabilities Total | 75 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 472.00 | 169 472.00 | ||
230 Other income | 5 697.00 | 5 697.00 | ||
232 Total operating income excluding VAT | 175 169.00 | 175 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 895.00 | 14 895.00 | ||
242 Other external expenses | 44 213.00 | 44 213.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 47 973.00 | 47 973.00 | ||
252 Social security contributions | 16 738.00 | 16 738.00 | ||
254 Depreciation and amortization | 1 379.00 | 1 379.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 126 384.00 | 126 384.00 | ||
270 Operating profit | 48 785.00 | 48 785.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 12 218.00 | 12 218.00 | ||
310 Profit or loss | 36 464.00 | 36 464.00 | ||
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