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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : A-M-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A-M-A |
| Siren | 808808091 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005155 |
| Management number | 2015B00013 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 FLERS-SUR-NOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 4 943.00 | 4 943.00 | 4 943.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 30 390.00 | 30 390.00 | 30 390.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 38 870.00 | 38 870.00 | 38 870.00 | |
110 Total Assets | 38 969.00 | 99.00 | 38 870.00 | 38 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 877.00 | |||
136 Profit for the Year | 20 804.00 | |||
142 Total Equity - Total I | 8 927.00 | |||
166 Suppliers and related accounts | 17 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 929.00 | |||
172 Other debts | 12 258.00 | |||
176 Total debts | 29 943.00 | |||
180 Liabilities Total | 38 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 444.00 | 135 444.00 | ||
218 Production of services sold - France | 10 202.00 | 10 202.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 145 679.00 | 145 679.00 | ||
234 Purchases of goods (including customs duties) | 105 137.00 | 105 137.00 | ||
236 Inventory change (goods) | -341.00 | -341.00 | ||
242 Other external expenses | 18 553.00 | 18 553.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 504.00 | 123 504.00 | ||
270 Operating profit | 22 175.00 | 22 175.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 20 804.00 | 20 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99.00 | 99.00 | ||
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