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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : A M C F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | A M C F |
| Siren | 803219997 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10707 |
| Management number | 2014B02116 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 520.00 | 11 520.00 | 11 520.00 | |
060 Merchandise inventory | 10 399.00 | 10 399.00 | 10 399.00 | |
068 Receivables – Trade and related accounts | 9 681.00 | 9 681.00 | 9 681.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 32 674.00 | 32 674.00 | 32 674.00 | |
110 Total Assets | 32 674.00 | 32 674.00 | 32 674.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | -6 368.00 | |||
142 Total Equity - Total I | -5 216.00 | |||
156 Loans and similar debts | 2 621.00 | |||
166 Suppliers and related accounts | 11 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 050.00 | |||
172 Other debts | 23 724.00 | |||
176 Total debts | 37 890.00 | |||
180 Liabilities Total | 32 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 226.00 | 133 226.00 | ||
232 Total operating income excluding VAT | 133 226.00 | 133 226.00 | ||
234 Purchases of goods (including customs duties) | 61 210.00 | 61 210.00 | ||
242 Other external expenses | 21 164.00 | 21 164.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
250 Staff compensation | 37 624.00 | 37 624.00 | ||
252 Social security contributions | 17 722.00 | 17 722.00 | ||
264 Total operating expenses | 139 125.00 | 139 125.00 | ||
270 Operating profit | -5 898.00 | -5 898.00 | ||
290 Exceptional income | 359.00 | 359.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -6 368.00 | -6 368.00 | ||
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