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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : A M C F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | A M C F |
| Siren | 803219997 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9133 |
| Management number | 2014B02116 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 520.00 | 11 520.00 | 11 520.00 | |
060 Merchandise inventory | 10 276.00 | 10 276.00 | 10 276.00 | |
068 Receivables – Trade and related accounts | 14 576.00 | 14 576.00 | 14 576.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 37 386.00 | 37 386.00 | 37 386.00 | |
110 Total Assets | 37 386.00 | 37 386.00 | 37 386.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 716.00 | |||
136 Profit for the Year | 1 306.00 | |||
142 Total Equity - Total I | -3 910.00 | |||
156 Loans and similar debts | 5 943.00 | |||
166 Suppliers and related accounts | 13 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 954.00 | |||
172 Other debts | 22 007.00 | |||
176 Total debts | 41 296.00 | |||
180 Liabilities Total | 37 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 912.00 | 118 912.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 913.00 | 118 913.00 | ||
234 Purchases of goods (including customs duties) | 45 478.00 | 45 478.00 | ||
236 Inventory change (goods) | 124.00 | 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 20 945.00 | 20 945.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 33 291.00 | 33 291.00 | ||
252 Social security contributions | 16 386.00 | 16 386.00 | ||
264 Total operating expenses | 117 681.00 | 117 681.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
290 Exceptional income | 898.00 | 898.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
310 Profit or loss | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 586.00 | 16 586.00 | ||
378 Amount of deductible VAT on goods and services | 11 779.00 | 11 779.00 | ||
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