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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : A.M.I. ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2019-04-30 | Simplified |
| 2019-06-25 | Public | 2018-04-30 | Simplified |
| 2018-11-06 | Public | 2017-04-30 | Simplified |
| 2017-03-31 | Public | 2016-04-30 | Simplified |
| Name | A.M.I. ELECTROMENAGER |
| Siren | 750623274 |
| Closing | 2017-04-30 |
| Registry code | 7702 |
| Registration number | 11093 |
| Management number | 2012B00628 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 17 594.00 | 17 594.00 | 17 594.00 | |
072 Receivables – Other | 15 202.00 | 15 202.00 | 15 202.00 | |
084 Cash | 9 239.00 | 9 239.00 | 9 239.00 | |
096 Total Current Assets + Prepaid Expenses | 42 035.00 | 42 035.00 | 42 035.00 | |
110 Total Assets | 42 050.00 | 42 050.00 | 42 050.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 11 210.00 | |||
136 Profit for the Year | 5 606.00 | |||
142 Total Equity - Total I | 24 962.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
172 Other debts | 15 180.00 | |||
176 Total debts | 17 088.00 | |||
180 Liabilities Total | 42 050.00 | |||
199 Of which current accounts of debit partners | 5 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 724.00 | 118 724.00 | ||
232 Total operating income excluding VAT | 118 724.00 | 118 724.00 | ||
234 Purchases of goods (including customs duties) | 69 201.00 | 69 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 934.00 | 1 934.00 | ||
242 Other external expenses | 34 534.00 | 34 534.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 5 301.00 | 5 301.00 | ||
252 Social security contributions | 316.00 | 316.00 | ||
264 Total operating expenses | 111 796.00 | 111 796.00 | ||
270 Operating profit | 6 928.00 | 6 928.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 5 606.00 | 5 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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