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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : AMC COUVERTURE ZINGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | AMC COUVERTURE ZINGUERIE |
| Siren | 804133825 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13077 |
| Management number | 2014B06327 |
| Activity code | 4391B |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 1 111.00 | 1 389.00 | 2 500.00 |
AT Other tangible assets | 4 600.00 | 1 916.00 | 2 684.00 | 4 600.00 |
BH Other financial assets | 967.00 | 967.00 | 967.00 | |
BJ TOTAL (I) | 8 067.00 | 3 027.00 | 5 039.00 | 8 067.00 |
BV Advances and down payments on orders | 5 100.00 | 5 100.00 | 5 100.00 | |
BX Customers and related accounts | 24 725.00 | 24 725.00 | 24 725.00 | |
CF Cash and cash equivalents | 17 779.00 | 17 779.00 | 17 779.00 | |
CJ TOTAL (II) | 49 762.00 | 49 762.00 | 49 762.00 | |
CO Grand total (0 to V) | 57 829.00 | 3 027.00 | 54 802.00 | 57 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 902.00 | 18 902.00 | ||
DL TOTAL (I) | 23 902.00 | 23 902.00 | ||
DX Trade payables and related accounts | 3 319.00 | 3 319.00 | ||
EC TOTAL (IV) | 30 900.00 | 30 900.00 | ||
EE Grand total (I to V) | 54 802.00 | 54 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 221 294.00 | 221 294.00 | 221 294.00 | |
FJ Net sales | 221 294.00 | 221 294.00 | 221 294.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 221 295.00 | |||
FW Other purchases and external expenses | 102 641.00 | |||
FX Taxes, duties, and similar payments | 4 723.00 | |||
FY Salaries and Wages | 62 741.00 | |||
FZ Social Security Contributions | 26 115.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 027.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 199 247.00 | |||
GG - OPERATING RESULT (I - II) | 22 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 146.00 | 3 146.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 221 295.00 | 221 295.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 393.00 | 202 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 902.00 | 18 902.00 | ||
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