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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : A.M.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | A.M.C.T. |
| Siren | 400159034 |
| Closing | 2018-03-31 |
| Registry code | 1001 |
| Registration number | 4088 |
| Management number | 1995B00097 |
| Activity code | 2894Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10320 Bouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 585.00 | 3 442.00 | 143.00 | 3 585.00 |
044 Total Fixed Assets | 3 585.00 | 3 442.00 | 143.00 | 3 585.00 |
050 Raw materials, supplies, in progress | 402.00 | 402.00 | 402.00 | |
060 Merchandise inventory | 1 068.00 | 1 068.00 | 1 068.00 | |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 18 433.00 | 18 433.00 | 18 433.00 | |
096 Total Current Assets + Prepaid Expenses | 21 233.00 | 21 233.00 | 21 233.00 | |
110 Total Assets | 24 819.00 | 3 442.00 | 21 377.00 | 24 819.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 610.00 | |||
132 Other Reserves | 3 273.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 13 993.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 608.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 7 384.00 | |||
180 Liabilities Total | 21 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 073.00 | 7 073.00 | ||
218 Production of services sold - France | 7 354.00 | 7 354.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 428.00 | 14 428.00 | ||
234 Purchases of goods (including customs duties) | 2 675.00 | 2 675.00 | ||
236 Inventory change (goods) | -1 068.00 | -1 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 1 013.00 | ||
240 Inventory changes (raw materials and supplies) | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 7 381.00 | 7 381.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 12 941.00 | 12 941.00 | ||
270 Operating profit | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 1 487.00 | 1 487.00 | ||
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