Grow your business safely with A M B
All the information you need about A M B to develop and secure your business in France
A
HOME >
CORPORATES
>
A M B >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : A M B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A M B |
| Siren | 407665918 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8266 |
| Management number | 2008B50383 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42890 Sail-sous-Couzan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 196.00 | 19 196.00 | 19 196.00 | |
040 Financial Assets | 3 056.00 | 3 056.00 | 3 056.00 | |
044 Total Fixed Assets | 22 252.00 | 19 196.00 | 3 056.00 | 22 252.00 |
068 Receivables – Trade and related accounts | 4 156.00 | 4 156.00 | 4 156.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 12 700.00 | 12 700.00 | 12 700.00 | |
096 Total Current Assets + Prepaid Expenses | 19 803.00 | 19 803.00 | 19 803.00 | |
110 Total Assets | 42 055.00 | 19 196.00 | 22 859.00 | 42 055.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 516.00 | |||
134 Retained Earnings | -4 742.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 17 962.00 | |||
156 Loans and similar debts | 2 460.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
176 Total debts | 4 897.00 | |||
180 Liabilities Total | 22 859.00 | |||
199 Of which current accounts of debit partners | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 583.00 | 26 583.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 584.00 | 26 584.00 | ||
242 Other external expenses | 25 150.00 | 25 150.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 25 625.00 | 25 625.00 | ||
270 Operating profit | 959.00 | 959.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
all companies in France
Complete and comprehensive database.
