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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : A.M.P AGENCEMENT MULTISERVICES PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | A.M.P AGENCEMENT MULTISERVICES PUBLICITE |
| Siren | 453028904 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3599 |
| Management number | 2004B80075 |
| Activity code | 2740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Charnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 200.00 | 32 398.00 | 1 802.00 | 34 200.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 34 350.00 | 32 398.00 | 1 952.00 | 34 350.00 |
050 Raw materials, supplies, in progress | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 8 639.00 | 8 639.00 | 8 639.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 12 025.00 | 12 025.00 | 12 025.00 | |
084 Cash | 31 670.00 | 31 670.00 | 31 670.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 52 983.00 | 52 983.00 | 52 983.00 | |
110 Total Assets | 87 333.00 | 32 398.00 | 54 935.00 | 87 333.00 |
120 Share or Individual Capital | 5 799.00 | |||
126 Legal Reserve | 580.00 | |||
132 Other Reserves | 33 687.00 | |||
136 Profit for the Year | 1 603.00 | |||
142 Total Equity - Total I | 41 669.00 | |||
166 Suppliers and related accounts | 5 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 661.00 | |||
172 Other debts | 7 285.00 | |||
176 Total debts | 13 266.00 | |||
180 Liabilities Total | 54 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648.00 | 648.00 | 648.00 | |
214 Production of goods sold - France | 66 687.00 | 66 959.00 | 66 687.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 67 337.00 | 67 613.00 | 67 337.00 | |
234 Purchases of goods (including customs duties) | 336.00 | 326.00 | 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 937.00 | 25 444.00 | 18 937.00 | |
240 Inventory changes (raw materials and supplies) | -32.00 | 70.00 | -32.00 | |
242 Other external expenses | 14 128.00 | 12 218.00 | 14 128.00 | |
244 Taxes, duties and similar payments | 560.00 | 540.00 | 560.00 | |
250 Staff compensation | 30 630.00 | 23 932.00 | 30 630.00 | |
254 Depreciation and amortization | 913.00 | 801.00 | 913.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 65 476.00 | 63 332.00 | 65 476.00 | |
270 Operating profit | 1 862.00 | 4 281.00 | 1 862.00 | |
280 Financial income | 24.00 | 46.00 | 24.00 | |
306 Income tax's | 283.00 | 649.00 | 283.00 | |
310 Profit or loss | 1 603.00 | 3 678.00 | 1 603.00 | |
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