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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AM AUTO |
| Siren | 805129632 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5730 |
| Management number | 2015B01182 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 136.00 | 825.00 | 9 311.00 | 10 136.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 13 185.00 | 825.00 | 12 360.00 | 13 185.00 |
060 Merchandise inventory | 29 845.00 | 29 845.00 | 29 845.00 | |
068 Receivables – Trade and related accounts | 2 938.00 | 2 938.00 | 2 938.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 35 278.00 | 35 278.00 | 35 278.00 | |
110 Total Assets | 48 463.00 | 825.00 | 47 638.00 | 48 463.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 598.00 | |||
136 Profit for the Year | -21 188.00 | |||
142 Total Equity - Total I | -38 286.00 | |||
156 Loans and similar debts | 9 175.00 | |||
164 Advances and down payments received on current orders | 14 899.00 | |||
166 Suppliers and related accounts | 50 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 627.00 | |||
172 Other debts | 11 543.00 | |||
176 Total debts | 85 925.00 | |||
180 Liabilities Total | 47 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 862.00 | 4 862.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 3 049.00 | 3 049.00 | ||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
492 Total Fixed Assets (Increases) | 11 911.00 | 11 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 060.00 | 14 060.00 | ||
378 Amount of deductible VAT on goods and services | 12 721.00 | 12 721.00 | ||
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