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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : AMZ EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| Name | AMZ EXPRESS |
| Siren | 807471396 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 1139 |
| Management number | 2014B01242 |
| Activity code | 4941A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 637.00 | 8 331.00 | 35 306.00 | 43 637.00 |
044 Total Fixed Assets | 43 637.00 | 8 331.00 | 35 306.00 | 43 637.00 |
068 Receivables – Trade and related accounts | 43 009.00 | 43 009.00 | 43 009.00 | |
072 Receivables – Other | 9 550.00 | 9 550.00 | 9 550.00 | |
084 Cash | 26 232.00 | 26 232.00 | 26 232.00 | |
096 Total Current Assets + Prepaid Expenses | 78 791.00 | 78 791.00 | 78 791.00 | |
110 Total Assets | 122 428.00 | 8 331.00 | 114 097.00 | 122 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 566.00 | |||
136 Profit for the Year | 23 961.00 | |||
142 Total Equity - Total I | 52 527.00 | |||
156 Loans and similar debts | 42 114.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
172 Other debts | 17 012.00 | |||
176 Total debts | 61 570.00 | |||
180 Liabilities Total | 114 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 511.00 | 207 511.00 | ||
232 Total operating income excluding VAT | 207 511.00 | 207 511.00 | ||
242 Other external expenses | 105 992.00 | 105 992.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 58 499.00 | 58 499.00 | ||
252 Social security contributions | 3 955.00 | 3 955.00 | ||
254 Depreciation and amortization | 5 835.00 | 5 835.00 | ||
264 Total operating expenses | 175 768.00 | 175 768.00 | ||
270 Operating profit | 31 744.00 | 31 744.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 3 606.00 | 3 606.00 | ||
306 Income tax's | 3 924.00 | 3 924.00 | ||
310 Profit or loss | 23 961.00 | 23 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 637.00 | 43 637.00 | ||
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