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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | AMS |
| Siren | 813880382 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4702 |
| Management number | 2015B07601 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
044 Total Fixed Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
060 Merchandise inventory | 26 547.00 | 26 547.00 | 26 547.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 6 657.00 | 6 657.00 | 6 657.00 | |
096 Total Current Assets + Prepaid Expenses | 33 856.00 | 33 856.00 | 33 856.00 | |
110 Total Assets | 37 110.00 | 37 110.00 | 37 110.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 795.00 | |||
136 Profit for the Year | -2 795.00 | |||
142 Total Equity - Total I | -795.00 | |||
166 Suppliers and related accounts | 7 547.00 | |||
172 Other debts | 30 358.00 | |||
176 Total debts | 37 905.00 | |||
180 Liabilities Total | 37 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 195.00 | 32 195.00 | ||
214 Production of goods sold - France | 25 470.00 | 25 470.00 | ||
218 Production of services sold - France | 10 453.00 | 10 453.00 | ||
232 Total operating income excluding VAT | 32 195.00 | 32 195.00 | ||
234 Purchases of goods (including customs duties) | 29 524.00 | 29 524.00 | ||
242 Other external expenses | 4 708.00 | 4 708.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 779.00 | 7 779.00 | ||
264 Total operating expenses | 34 990.00 | 34 990.00 | ||
270 Operating profit | -2 795.00 | -2 795.00 | ||
310 Profit or loss | -2 795.00 | -2 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 3 254.00 | 3 254.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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