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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : AMT 4X4 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| Name | AMT 4X4 AUTO |
| Siren | 821393816 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 3905 |
| Management number | 2016B01321 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VARENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 4 634.00 | 4 634.00 | 4 634.00 | |
072 Receivables – Other | 3 904.00 | 3 904.00 | 3 904.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 13 893.00 | 13 893.00 | 13 893.00 | |
110 Total Assets | 13 893.00 | 13 893.00 | 13 893.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 80.00 | |||
166 Suppliers and related accounts | 3 476.00 | |||
172 Other debts | 10 337.00 | |||
176 Total debts | 13 813.00 | |||
180 Liabilities Total | 13 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 818.00 | 141 818.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 141 829.00 | 141 829.00 | ||
234 Purchases of goods (including customs duties) | 106 726.00 | 106 726.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 34 213.00 | 34 213.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 1 119.00 | 1 119.00 | ||
252 Social security contributions | 2 525.00 | 2 525.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 536.00 | 141 536.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
280 Financial income | 104.00 | 104.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 364.00 | 28 364.00 | ||
378 Amount of deductible VAT on goods and services | 23 714.00 | 23 714.00 | ||
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