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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : AMKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AMKG |
| Siren | 451679138 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5364 |
| Management number | 2004B00047 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 409.00 | 14 750.00 | 4 659.00 | 19 409.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 21 959.00 | 14 750.00 | 7 209.00 | 21 959.00 |
060 Merchandise inventory | 1 198.00 | 1 198.00 | 1 198.00 | |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 80 497.00 | 80 497.00 | 80 497.00 | |
096 Total Current Assets + Prepaid Expenses | 85 431.00 | 85 431.00 | 85 431.00 | |
110 Total Assets | 107 390.00 | 14 750.00 | 92 640.00 | 107 390.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 376.00 | |||
136 Profit for the Year | 34 576.00 | |||
142 Total Equity - Total I | 64 202.00 | |||
166 Suppliers and related accounts | 6 761.00 | |||
172 Other debts | 21 677.00 | |||
176 Total debts | 28 438.00 | |||
180 Liabilities Total | 92 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 136.00 | 199 422.00 | 217 136.00 | |
230 Other income | 8 219.00 | 8 219.00 | ||
232 Total operating income excluding VAT | 225 355.00 | 199 422.00 | 225 355.00 | |
234 Purchases of goods (including customs duties) | 56 967.00 | 57 341.00 | 56 967.00 | |
236 Inventory change (goods) | -1.00 | -264.00 | -1.00 | |
242 Other external expenses | 43 500.00 | 46 963.00 | 43 500.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 4 752.00 | 2 055.00 | |
250 Staff compensation | 64 263.00 | 60 680.00 | 64 263.00 | |
252 Social security contributions | 16 041.00 | 15 456.00 | 16 041.00 | |
254 Depreciation and amortization | 836.00 | 836.00 | 836.00 | |
264 Total operating expenses | 183 662.00 | 185 765.00 | 183 662.00 | |
270 Operating profit | 41 694.00 | 13 657.00 | 41 694.00 | |
290 Exceptional income | 7.00 | 6.00 | 7.00 | |
300 Exceptional expenses | 1 032.00 | 787.00 | 1 032.00 | |
306 Income tax's | 6 092.00 | 1 682.00 | 6 092.00 | |
310 Profit or loss | 34 576.00 | 11 195.00 | 34 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 959.00 | 21 959.00 | ||
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