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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | AMC |
| Siren | 802525170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34231 |
| Management number | 2014B11280 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 9 000.00 | 2 251.00 | 6 749.00 | 9 000.00 |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 164 225.00 | 2 251.00 | 161 974.00 | 164 225.00 |
060 Merchandise inventory | 24 220.00 | 24 220.00 | 24 220.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 27 273.00 | 27 273.00 | 27 273.00 | |
110 Total Assets | 191 498.00 | 2 251.00 | 189 247.00 | 191 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 781.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 6 264.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 125.00 | |||
172 Other debts | 181 026.00 | |||
176 Total debts | 182 983.00 | |||
180 Liabilities Total | 189 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 523.00 | 105 523.00 | ||
232 Total operating income excluding VAT | 105 523.00 | 105 523.00 | ||
234 Purchases of goods (including customs duties) | 72 508.00 | 72 508.00 | ||
236 Inventory change (goods) | -1 895.00 | -1 895.00 | ||
242 Other external expenses | 17 248.00 | 17 248.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 12 084.00 | 12 084.00 | ||
252 Social security contributions | 2 648.00 | 2 648.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 103 778.00 | 103 778.00 | ||
270 Operating profit | 1 746.00 | 1 746.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 1 483.00 | 1 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 225.00 | 164 225.00 | ||
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