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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : A.M.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | A.M.C.T. |
| Siren | 400159034 |
| Closing | 2017-03-31 |
| Registry code | 1001 |
| Registration number | 4315 |
| Management number | 1995B00097 |
| Activity code | 2894Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10320 Bouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 585.00 | 3 201.00 | 384.00 | 3 585.00 |
044 Total Fixed Assets | 3 585.00 | 3 201.00 | 384.00 | 3 585.00 |
050 Raw materials, supplies, in progress | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 16 276.00 | 16 276.00 | 16 276.00 | |
096 Total Current Assets + Prepaid Expenses | 19 163.00 | 19 163.00 | 19 163.00 | |
110 Total Assets | 22 748.00 | 3 201.00 | 19 547.00 | 22 748.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 610.00 | |||
132 Other Reserves | 3 117.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 12 506.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 646.00 | |||
172 Other debts | 5 773.00 | |||
176 Total debts | 7 041.00 | |||
180 Liabilities Total | 19 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 039.00 | 16 039.00 | ||
218 Production of services sold - France | 2 903.00 | 2 903.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 18 955.00 | 18 955.00 | ||
234 Purchases of goods (including customs duties) | 5 254.00 | 5 254.00 | ||
236 Inventory change (goods) | 400.00 | 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 540.00 | 3 540.00 | ||
240 Inventory changes (raw materials and supplies) | -759.00 | -759.00 | ||
242 Other external expenses | 8 816.00 | 8 816.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 727.00 | 727.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 18 799.00 | 18 799.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 585.00 | 3 585.00 | ||
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