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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : AMV 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-07-31 | Simplified |
| 2021-06-11 | Public | 2019-07-31 | Complete |
| 2021-02-23 | Public | 2020-07-31 | Complete |
| 2018-11-20 | Public | 2018-07-31 | Simplified |
| 2017-09-13 | Public | 2016-07-31 | Simplified |
| Name | AMV 27 |
| Siren | 809979438 |
| Closing | 2016-07-31 |
| Registry code | 2702 |
| Registration number | 3560 |
| Management number | 2015B00186 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 534.00 | 1 465.00 | 2 000.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 3 075.00 | 534.00 | 2 540.00 | 3 075.00 |
060 Merchandise inventory | 33 309.00 | 33 309.00 | 33 309.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 15 852.00 | 15 852.00 | 15 852.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 50 196.00 | 50 196.00 | 50 196.00 | |
110 Total Assets | 53 271.00 | 534.00 | 52 737.00 | 53 271.00 |
120 Share or Individual Capital | 7 800.00 | |||
136 Profit for the Year | 23 978.00 | |||
142 Total Equity - Total I | 31 778.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 458.00 | |||
172 Other debts | 14 557.00 | |||
176 Total debts | 20 958.00 | |||
180 Liabilities Total | 52 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 710.00 | 168 710.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 168 711.00 | 168 711.00 | ||
234 Purchases of goods (including customs duties) | 124 582.00 | 124 582.00 | ||
236 Inventory change (goods) | -33 309.00 | -33 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 936.00 | 936.00 | ||
242 Other external expenses | 35 753.00 | 35 753.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 11 793.00 | 11 793.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
264 Total operating expenses | 140 590.00 | 140 590.00 | ||
270 Operating profit | 28 121.00 | 28 121.00 | ||
306 Income tax's | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 23 978.00 | 23 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 3 075.00 | 3 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 742.00 | 33 742.00 | ||
378 Amount of deductible VAT on goods and services | 26 660.00 | 26 660.00 | ||
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