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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM FACADES |
| Siren | 793036534 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009316 |
| Management number | 2013B00926 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 853.00 | 20 925.00 | 1 927.00 | 22 853.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 22 973.00 | 20 925.00 | 2 047.00 | 22 973.00 |
068 Receivables – Trade and related accounts | 19 431.00 | 600.00 | 18 831.00 | 19 431.00 |
072 Receivables – Other | 6 523.00 | 6 523.00 | 6 523.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
092 Prepaid expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
096 Total Current Assets + Prepaid Expenses | 36 407.00 | 600.00 | 35 807.00 | 36 407.00 |
110 Total Assets | 59 379.00 | 21 525.00 | 37 854.00 | 59 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 592.00 | |||
136 Profit for the Year | 7 829.00 | |||
142 Total Equity - Total I | 9 521.00 | |||
156 Loans and similar debts | 9 751.00 | |||
166 Suppliers and related accounts | 13 429.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 28 333.00 | |||
180 Liabilities Total | 37 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 347.00 | |||
195 Of which payables due in more than one year | 4 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 347.00 | 1 347.00 | ||
490 Total Fixed Assets (Gross Value) | 21 626.00 | 21 626.00 | ||
492 Total Fixed Assets (Increases) | 1 347.00 | 1 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 324.00 | 12 324.00 | ||
378 Amount of deductible VAT on goods and services | 13 898.00 | 13 898.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 600.00 | 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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