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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : AMT CUSTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | AMT CUSTOM |
| Siren | 529748170 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004101 |
| Management number | 2011B00152 |
| Activity code | 4532Z |
| 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 | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 308.00 | 308.00 | 308.00 | |
028 Tangible Assets | 15 558.00 | 8 929.00 | 6 629.00 | 15 558.00 |
040 Financial Assets | 2 766.00 | 2 766.00 | 2 766.00 | |
044 Total Fixed Assets | 18 632.00 | 9 237.00 | 9 395.00 | 18 632.00 |
050 Raw materials, supplies, in progress | 1 420.00 | 1 420.00 | 1 420.00 | |
060 Merchandise inventory | 117 575.00 | 117 575.00 | 117 575.00 | |
064 Advances and down payments on orders | 6 947.00 | 6 947.00 | 6 947.00 | |
068 Receivables – Trade and related accounts | 2 067.00 | 2 067.00 | 2 067.00 | |
072 Receivables – Other | 10 429.00 | 10 429.00 | 10 429.00 | |
084 Cash | 62 148.00 | 62 148.00 | 62 148.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 201 130.00 | 201 130.00 | 201 130.00 | |
110 Total Assets | 219 762.00 | 9 237.00 | 210 525.00 | 219 762.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 57 631.00 | |||
136 Profit for the Year | 39 980.00 | |||
142 Total Equity - Total I | 102 011.00 | |||
156 Loans and similar debts | 5 665.00 | |||
166 Suppliers and related accounts | 37 811.00 | |||
172 Other debts | 65 037.00 | |||
176 Total debts | 108 514.00 | |||
180 Liabilities Total | 210 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 911.00 | 911.00 | ||
490 Total Fixed Assets (Gross Value) | 17 721.00 | 17 721.00 | ||
492 Total Fixed Assets (Increases) | 911.00 | 911.00 | ||
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