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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AMIX INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | AMIX INFORMATIQUE |
| Siren | 423319938 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 3932 |
| Management number | 1999B00055 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 095.00 | 20 095.00 | 20 095.00 | |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 20 924.00 | 20 095.00 | 830.00 | 20 924.00 |
060 Merchandise inventory | 28 434.00 | 28 434.00 | 28 434.00 | |
068 Receivables – Trade and related accounts | 74 908.00 | 2 967.00 | 71 941.00 | 74 908.00 |
072 Receivables – Other | 7 913.00 | 7 913.00 | 7 913.00 | |
084 Cash | 49 322.00 | 49 322.00 | 49 322.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 161 457.00 | 2 967.00 | 158 490.00 | 161 457.00 |
110 Total Assets | 182 382.00 | 23 062.00 | 159 320.00 | 182 382.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 080.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 51 652.00 | |||
156 Loans and similar debts | 2 547.00 | |||
164 Advances and down payments received on current orders | 2 666.00 | |||
166 Suppliers and related accounts | 55 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 47 248.00 | |||
176 Total debts | 107 668.00 | |||
180 Liabilities Total | 159 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 614.00 | 315 822.00 | 483 614.00 | |
218 Production of services sold - France | 68 512.00 | 51 990.00 | 68 512.00 | |
230 Other income | 107.00 | 198.00 | 107.00 | |
232 Total operating income excluding VAT | 552 233.00 | 368 009.00 | 552 233.00 | |
234 Purchases of goods (including customs duties) | 418 232.00 | 240 511.00 | 418 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | -7 097.00 | -7 097.00 | ||
240 Inventory changes (raw materials and supplies) | -13 186.00 | 2 572.00 | -13 186.00 | |
242 Other external expenses | 57 763.00 | 40 683.00 | 57 763.00 | |
244 Taxes, duties and similar payments | 1 536.00 | 462.00 | 1 536.00 | |
250 Staff compensation | 65 453.00 | 57 701.00 | 65 453.00 | |
252 Social security contributions | 24 076.00 | 19 208.00 | 24 076.00 | |
262 Other expenses | 57.00 | 11.00 | 57.00 | |
264 Total operating expenses | 546 834.00 | 361 148.00 | 546 834.00 | |
270 Operating profit | 5 399.00 | 6 861.00 | 5 399.00 | |
290 Exceptional income | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 1 514.00 | 227.00 | 1 514.00 | |
300 Exceptional expenses | 1 428.00 | 1 428.00 | ||
306 Income tax's | -1 497.00 | -1 178.00 | -1 497.00 | |
310 Profit or loss | 5 188.00 | 7 812.00 | 5 188.00 | |
374 Amount of VAT collected | 111 407.00 | 111 407.00 | ||
378 Amount of deductible VAT on goods and services | 91 364.00 | 91 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 924.00 | 20 924.00 | ||
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