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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : A.M.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | A.M.F. |
| Siren | 453133969 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13348 |
| Management number | 2004B01600 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 27 017.00 | 24 652.00 | 2 365.00 | 27 017.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 30 157.00 | 24 792.00 | 5 365.00 | 30 157.00 |
050 Raw materials, supplies, in progress | 3 379.00 | 3 379.00 | 3 379.00 | |
068 Receivables – Trade and related accounts | 8 336.00 | 8 336.00 | 8 336.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 9 577.00 | 9 577.00 | 9 577.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 22 182.00 | 22 182.00 | 22 182.00 | |
110 Total Assets | 52 339.00 | 24 792.00 | 27 547.00 | 52 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 400.00 | |||
134 Retained Earnings | -7 892.00 | |||
136 Profit for the Year | 2 557.00 | |||
142 Total Equity - Total I | 7 264.00 | |||
156 Loans and similar debts | 1 938.00 | |||
166 Suppliers and related accounts | 5 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 014.00 | |||
172 Other debts | 12 408.00 | |||
176 Total debts | 20 283.00 | |||
180 Liabilities Total | 27 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 650.00 | 116 131.00 | 111 650.00 | |
222 Inventory production | -1 175.00 | 766.00 | -1 175.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 562.00 | |||
232 Total operating income excluding VAT | 110 475.00 | 119 459.00 | 110 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 114.00 | 13 806.00 | 15 114.00 | |
240 Inventory changes (raw materials and supplies) | -798.00 | 409.00 | -798.00 | |
242 Other external expenses | 43 783.00 | 42 285.00 | 43 783.00 | |
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 5 290.00 | 4 111.00 | 5 290.00 | |
250 Staff compensation | 29 547.00 | 36 905.00 | 29 547.00 | |
252 Social security contributions | 14 457.00 | 14 157.00 | 14 457.00 | |
254 Depreciation and amortization | 1 139.00 | 1 811.00 | 1 139.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 108 537.00 | 113 484.00 | 108 537.00 | |
270 Operating profit | 1 938.00 | 5 975.00 | 1 938.00 | |
290 Exceptional income | 680.00 | 173.00 | 680.00 | |
294 Financial expenses | 61.00 | 131.00 | 61.00 | |
310 Profit or loss | 2 557.00 | 6 017.00 | 2 557.00 | |
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