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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : AMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMAK |
| Siren | 419822374 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005092 |
| Management number | 1998B00492 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 100 081.00 | 67 715.00 | 32 366.00 | 100 081.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 110 194.00 | 67 715.00 | 42 479.00 | 110 194.00 |
060 Merchandise inventory | 1 771.00 | 1 771.00 | 1 771.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
096 Total Current Assets + Prepaid Expenses | 8 920.00 | 8 920.00 | 8 920.00 | |
110 Total Assets | 119 114.00 | 67 715.00 | 51 399.00 | 119 114.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 841.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 13 696.00 | |||
156 Loans and similar debts | 24 485.00 | |||
166 Suppliers and related accounts | 6 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 6 598.00 | |||
176 Total debts | 37 703.00 | |||
180 Liabilities Total | 51 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 269.00 | 155 269.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 155 275.00 | 155 275.00 | ||
234 Purchases of goods (including customs duties) | 63 715.00 | 63 715.00 | ||
236 Inventory change (goods) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 541.00 | 541.00 | ||
242 Other external expenses | 26 641.00 | 26 641.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 49 826.00 | 49 826.00 | ||
252 Social security contributions | 5 332.00 | 5 332.00 | ||
254 Depreciation and amortization | 6 517.00 | 6 517.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 154 866.00 | 154 866.00 | ||
270 Operating profit | 409.00 | 409.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 194.00 | 110 194.00 | ||
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