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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AMC52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AMC52 |
| Siren | 801574682 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1434 |
| Management number | 2014B00078 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 Foulain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
028 Tangible Assets | 2 908.00 | 2 315.00 | 592.00 | 2 908.00 |
044 Total Fixed Assets | 3 156.00 | 2 563.00 | 592.00 | 3 156.00 |
060 Merchandise inventory | 87 781.00 | 87 781.00 | 87 781.00 | |
068 Receivables – Trade and related accounts | 7 933.00 | 7 933.00 | 7 933.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 13 198.00 | 13 198.00 | 13 198.00 | |
096 Total Current Assets + Prepaid Expenses | 109 476.00 | 109 476.00 | 109 476.00 | |
110 Total Assets | 112 632.00 | 2 563.00 | 110 068.00 | 112 632.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 20 123.00 | |||
136 Profit for the Year | 6 574.00 | |||
142 Total Equity - Total I | 30 698.00 | |||
166 Suppliers and related accounts | 75 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 620.00 | |||
176 Total debts | 79 370.00 | |||
180 Liabilities Total | 110 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379 464.00 | 379 464.00 | ||
218 Production of services sold - France | 42 619.00 | 42 619.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 422 744.00 | 422 744.00 | ||
234 Purchases of goods (including customs duties) | 338 786.00 | 338 786.00 | ||
236 Inventory change (goods) | -21 119.00 | -21 119.00 | ||
242 Other external expenses | 57 739.00 | 57 739.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
24B (including equipment leasing) | 7 731.00 | 7 731.00 | ||
250 Staff compensation | 38 266.00 | 38 266.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 415 464.00 | 415 464.00 | ||
270 Operating profit | 7 279.00 | 7 279.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 6 574.00 | 6 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 156.00 | 3 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 416.00 | 84 416.00 | ||
378 Amount of deductible VAT on goods and services | 71 088.00 | 71 088.00 | ||
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