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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : A.M.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | A.M.R. |
| Siren | 805388881 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17034 |
| Management number | 2014B21466 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 339.00 | 2 078.00 | 2 417.00 |
044 Total Fixed Assets | 2 417.00 | 339.00 | 2 078.00 | 2 417.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 46 934.00 | 46 934.00 | 46 934.00 | |
096 Total Current Assets + Prepaid Expenses | 48 650.00 | 48 650.00 | 48 650.00 | |
110 Total Assets | 51 066.00 | 339.00 | 50 727.00 | 51 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 673.00 | |||
142 Total Equity - Total I | 10 673.00 | |||
166 Suppliers and related accounts | 30 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 9 976.00 | |||
176 Total debts | 40 055.00 | |||
180 Liabilities Total | 50 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 279.00 | 207 279.00 | ||
232 Total operating income excluding VAT | 207 279.00 | 207 279.00 | ||
234 Purchases of goods (including customs duties) | 150 583.00 | 150 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 615.00 | ||
242 Other external expenses | 27 047.00 | 27 047.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 17 458.00 | 17 458.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 198 322.00 | 198 322.00 | ||
270 Operating profit | 8 957.00 | 8 957.00 | ||
290 Exceptional income | 2 221.00 | 2 221.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 504.00 | 1 504.00 | ||
310 Profit or loss | 9 673.00 | 9 673.00 | ||
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