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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AMG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | AMG SARL |
| Siren | 442852075 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47024 |
| Management number | 2004B01735 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
044 Total Fixed Assets | 3 169.00 | 2 992.00 | 177.00 | 3 169.00 |
050 Raw materials, supplies, in progress | 20 118.00 | 20 118.00 | 20 118.00 | |
068 Receivables – Trade and related accounts | 12 110.00 | 12 110.00 | 12 110.00 | |
072 Receivables – Other | 56 661.00 | 56 661.00 | 56 661.00 | |
084 Cash | 10 212.00 | 10 212.00 | 10 212.00 | |
096 Total Current Assets + Prepaid Expenses | 99 102.00 | 99 102.00 | 99 102.00 | |
110 Total Assets | 102 271.00 | 2 992.00 | 99 279.00 | 102 271.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 2 386.00 | |||
136 Profit for the Year | -8 003.00 | |||
142 Total Equity - Total I | 4 884.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 47 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 46 629.00 | |||
176 Total debts | 94 395.00 | |||
180 Liabilities Total | 99 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 050.00 | 125 050.00 | ||
222 Inventory production | -1 167.00 | -1 167.00 | ||
230 Other income | 7 734.00 | 7 734.00 | ||
232 Total operating income excluding VAT | 123 883.00 | 123 883.00 | ||
242 Other external expenses | 34 287.00 | 34 287.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 80 079.00 | 80 079.00 | ||
252 Social security contributions | 16 775.00 | 16 775.00 | ||
264 Total operating expenses | 131 886.00 | 131 886.00 | ||
270 Operating profit | -8 003.00 | -8 003.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | -8 003.00 | -8 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 169.00 | 3 169.00 | ||
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