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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AMAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-02-22 | Public | 2016-08-31 | Simplified |
| Name | AMAH |
| Siren | 808556914 |
| Closing | 2016-08-31 |
| Registry code | 8002 |
| Registration number | B2017/001023 |
| Management number | 2014B00856 |
| Activity code | 5610C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 413.00 | 23 413.00 | 23 413.00 | |
028 Tangible Assets | 38 081.00 | 9 367.00 | 28 713.00 | 38 081.00 |
040 Financial Assets | 3 649.00 | 3 649.00 | 3 649.00 | |
044 Total Fixed Assets | 65 143.00 | 9 367.00 | 55 775.00 | 65 143.00 |
050 Raw materials, supplies, in progress | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 5 482.00 | 5 482.00 | 5 482.00 | |
110 Total Assets | 70 625.00 | 9 367.00 | 61 258.00 | 70 625.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 227.00 | |||
136 Profit for the Year | -13 688.00 | |||
142 Total Equity - Total I | -5 916.00 | |||
156 Loans and similar debts | 6 337.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 613.00 | |||
172 Other debts | 57 193.00 | |||
176 Total debts | 67 173.00 | |||
180 Liabilities Total | 61 258.00 | |||
195 Of which payables due in more than one year | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 568.00 | 90 568.00 | ||
230 Other income | 1 433.00 | 1 433.00 | ||
232 Total operating income excluding VAT | 92 000.00 | 92 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 299.00 | 45 299.00 | ||
240 Inventory changes (raw materials and supplies) | 74.00 | 74.00 | ||
242 Other external expenses | 28 436.00 | 28 436.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 18 117.00 | 18 117.00 | ||
252 Social security contributions | 5 894.00 | 5 894.00 | ||
254 Depreciation and amortization | 5 805.00 | 5 805.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 105 326.00 | 105 326.00 | ||
270 Operating profit | -13 325.00 | -13 325.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
310 Profit or loss | -13 688.00 | -13 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 143.00 | 65 143.00 | ||
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