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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMAK |
| Siren | 419822374 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5257 |
| Management number | 1998B00492 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 Saint-Chamond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 100 081.00 | 61 199.00 | 38 882.00 | 100 081.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 110 194.00 | 61 199.00 | 48 996.00 | 110 194.00 |
060 Merchandise inventory | 1 796.00 | 1 796.00 | 1 796.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 10 631.00 | 10 631.00 | 10 631.00 | |
110 Total Assets | 120 825.00 | 61 199.00 | 59 627.00 | 120 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 926.00 | |||
136 Profit for the Year | 2 915.00 | |||
142 Total Equity - Total I | 14 226.00 | |||
156 Loans and similar debts | 30 682.00 | |||
166 Suppliers and related accounts | 6 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 8 289.00 | |||
176 Total debts | 45 401.00 | |||
180 Liabilities Total | 59 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 914.00 | 155 914.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 915.00 | 155 915.00 | ||
234 Purchases of goods (including customs duties) | 62 657.00 | 62 657.00 | ||
236 Inventory change (goods) | 469.00 | 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 28 003.00 | 28 003.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 46 178.00 | 46 178.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 6 528.00 | 6 528.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 151 577.00 | 151 577.00 | ||
270 Operating profit | 4 339.00 | 4 339.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
310 Profit or loss | 2 915.00 | 2 915.00 | ||
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