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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AMP BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | AMP BAT |
| Siren | 809082878 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6708 |
| Management number | 2015B00534 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 233.00 | 9 233.00 | 9 233.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 9 464.00 | 9 464.00 | 9 464.00 | |
110 Total Assets | 9 464.00 | 9 464.00 | 9 464.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 3 580.00 | |||
156 Loans and similar debts | 1 797.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 5 884.00 | |||
180 Liabilities Total | 9 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 683.00 | 51 683.00 | ||
232 Total operating income excluding VAT | 51 683.00 | 51 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 536.00 | 26 536.00 | ||
244 Taxes, duties and similar payments | 9 852.00 | 9 852.00 | ||
252 Social security contributions | 9 267.00 | 9 267.00 | ||
254 Depreciation and amortization | 4 448.00 | 4 448.00 | ||
264 Total operating expenses | 50 103.00 | 50 103.00 | ||
270 Operating profit | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 1 580.00 | 1 580.00 | ||
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