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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : AMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | AMA |
| Siren | 488835521 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008767 |
| Management number | 2007B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 257.00 | 2 257.00 | 2 257.00 | |
028 Tangible Assets | 12 354.00 | 4 119.00 | 8 235.00 | 12 354.00 |
044 Total Fixed Assets | 23 611.00 | 4 119.00 | 19 492.00 | 23 611.00 |
060 Merchandise inventory | 27 365.00 | 27 365.00 | 27 365.00 | |
072 Receivables – Other | 8 636.00 | 8 636.00 | 8 636.00 | |
084 Cash | 5 274.00 | 5 274.00 | 5 274.00 | |
096 Total Current Assets + Prepaid Expenses | 41 275.00 | 41 275.00 | 41 275.00 | |
110 Total Assets | 64 886.00 | 4 119.00 | 60 767.00 | 64 886.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 38 543.00 | |||
134 Retained Earnings | 1 230.00 | |||
136 Profit for the Year | 12 437.00 | |||
142 Total Equity - Total I | 60 210.00 | |||
166 Suppliers and related accounts | 557.00 | |||
176 Total debts | 557.00 | |||
180 Liabilities Total | 60 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 588.00 | 162 588.00 | ||
232 Total operating income excluding VAT | 162 588.00 | 162 588.00 | ||
234 Purchases of goods (including customs duties) | 119 628.00 | 119 628.00 | ||
236 Inventory change (goods) | -494.00 | -494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 969.00 | 1 969.00 | ||
242 Other external expenses | 8 894.00 | 8 894.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 5 727.00 | 5 727.00 | ||
252 Social security contributions | 12 054.00 | 12 054.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 150 151.00 | 150 151.00 | ||
270 Operating profit | 12 437.00 | 12 437.00 | ||
310 Profit or loss | 12 437.00 | 12 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 611.00 | 23 611.00 | ||
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