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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-05-31 | Simplified |
| 2017-03-23 | Public | 2015-05-31 | Simplified |
| Name | AMG |
| Siren | 792273401 |
| Closing | 2015-05-31 |
| Registry code | 9201 |
| Registration number | 11296 |
| Management number | 2013B02620 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 477.00 | 533.00 | 1 010.00 |
044 Total Fixed Assets | 1 010.00 | 477.00 | 533.00 | 1 010.00 |
060 Merchandise inventory | 50 428.00 | 50 428.00 | 50 428.00 | |
068 Receivables – Trade and related accounts | 3 782.00 | 3 782.00 | 3 782.00 | |
072 Receivables – Other | 6 475.00 | 6 475.00 | 6 475.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 60 868.00 | 60 868.00 | 60 868.00 | |
110 Total Assets | 61 878.00 | 477.00 | 61 401.00 | 61 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 304.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 10 236.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 7 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 107.00 | |||
172 Other debts | 43 602.00 | |||
176 Total debts | 51 165.00 | |||
180 Liabilities Total | 61 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 451.00 | 19 451.00 | ||
232 Total operating income excluding VAT | 19 451.00 | 19 451.00 | ||
234 Purchases of goods (including customs duties) | 75 096.00 | 75 096.00 | ||
236 Inventory change (goods) | 13 256.00 | 13 256.00 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 821.00 | 17 821.00 | ||
270 Operating profit | 1 630.00 | 1 630.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 1 540.00 | 1 540.00 | ||
374 Amount of VAT collected | 3 283.00 | 3 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 1 010.00 | 1 010.00 | ||
492 Total Fixed Assets (Increases) | 1 010.00 | 1 010.00 | ||
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