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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : A.M.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-11 | Public | 2019-12-31 | Simplified |
| 2019-09-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | A.M.R. |
| Siren | 384248589 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2188 |
| Management number | 1992B00033 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 740.00 | 740.00 | |
028 Tangible Assets | 772 408.00 | 218 124.00 | 554 284.00 | 772 408.00 |
040 Financial Assets | 34 840.00 | 34 840.00 | 34 840.00 | |
044 Total Fixed Assets | 807 988.00 | 218 864.00 | 589 124.00 | 807 988.00 |
060 Merchandise inventory | 92 368.00 | 92 368.00 | 92 368.00 | |
068 Receivables – Trade and related accounts | 3 144.00 | 3 144.00 | 3 144.00 | |
072 Receivables – Other | 104 756.00 | 104 755.00 | 104 756.00 | |
084 Cash | 133 282.00 | 133 282.00 | 133 282.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 335 045.00 | 335 045.00 | 335 045.00 | |
110 Total Assets | 1 143 033.00 | 218 864.00 | 924 169.00 | 1 143 033.00 |
120 Share or Individual Capital | 38 400.00 | |||
126 Legal Reserve | 3 840.00 | |||
132 Other Reserves | 342 165.00 | |||
136 Profit for the Year | 77 045.00 | |||
140 Regulated Provisions | 141 712.00 | |||
142 Total Equity - Total I | 603 162.00 | |||
156 Loans and similar debts | 76 753.00 | |||
166 Suppliers and related accounts | 16 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 259.00 | |||
172 Other debts | 228 126.00 | |||
176 Total debts | 321 007.00 | |||
180 Liabilities Total | 924 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 981.00 | |||
195 Of which payables due in more than one year | 35 011.00 | |||
199 Of which current accounts of debit partners | 102 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 901.00 | 162 901.00 | ||
230 Other income | 23 963.00 | 23 963.00 | ||
232 Total operating income excluding VAT | 186 864.00 | 186 864.00 | ||
236 Inventory change (goods) | -26 906.00 | -26 906.00 | ||
242 Other external expenses | 67 153.00 | 67 153.00 | ||
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 21 098.00 | 21 098.00 | ||
254 Depreciation and amortization | 10 869.00 | 10 869.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 72 241.00 | 72 241.00 | ||
270 Operating profit | 114 622.00 | 114 622.00 | ||
290 Exceptional income | 469.00 | 469.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
300 Exceptional expenses | 12 340.00 | 12 340.00 | ||
306 Income tax's | 24 728.00 | 24 728.00 | ||
310 Profit or loss | 77 045.00 | 77 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 301.00 | 12 301.00 | ||
482 INCREASES Financial Assets | 10 680.00 | 10 680.00 | ||
490 Total Fixed Assets (Gross Value) | 785 007.00 | 785 007.00 | ||
492 Total Fixed Assets (Increases) | 22 981.00 | 22 981.00 | ||
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