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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AMJ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | AMJ BAT |
| Siren | 803772177 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 3854 |
| Management number | 2014B05848 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 261.00 | 2 072.00 | 9 189.00 | 11 261.00 |
044 Total Fixed Assets | 11 261.00 | 2 072.00 | 9 189.00 | 11 261.00 |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 26 348.00 | 26 348.00 | 26 348.00 | |
072 Receivables – Other | 13 010.00 | 13 010.00 | 13 010.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 43 902.00 | 43 902.00 | 43 902.00 | |
110 Total Assets | 55 162.00 | 2 072.00 | 53 090.00 | 55 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 151.00 | |||
136 Profit for the Year | 6 614.00 | |||
142 Total Equity - Total I | 22 765.00 | |||
166 Suppliers and related accounts | 8 415.00 | |||
172 Other debts | 21 911.00 | |||
176 Total debts | 30 326.00 | |||
180 Liabilities Total | 53 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 390.00 | 223 442.00 | 310 390.00 | |
222 Inventory production | -1 000.00 | 1 000.00 | -1 000.00 | |
232 Total operating income excluding VAT | 309 390.00 | 224 442.00 | 309 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110 990.00 | |||
240 Inventory changes (raw materials and supplies) | -1 300.00 | -600.00 | -1 300.00 | |
242 Other external expenses | 237 591.00 | 82 416.00 | 237 591.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 47 399.00 | 17 318.00 | 47 399.00 | |
252 Social security contributions | 13 828.00 | 6 187.00 | 13 828.00 | |
254 Depreciation and amortization | 1 072.00 | 1 000.00 | 1 072.00 | |
264 Total operating expenses | 299 581.00 | 217 311.00 | 299 581.00 | |
270 Operating profit | 9 810.00 | 7 131.00 | 9 810.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 1 907.00 | 1 907.00 | ||
306 Income tax's | 1 305.00 | 980.00 | 1 305.00 | |
310 Profit or loss | 6 614.00 | 6 151.00 | 6 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 261.00 | 7 261.00 | ||
492 Total Fixed Assets (Increases) | 11 261.00 | 11 261.00 | ||
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