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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : AMA RESEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | AMA RESEARCH |
| Siren | 807829361 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9100 |
| Management number | 2014B01008 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Sare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
050 Raw materials, supplies, in progress | 46 000.00 | 46 000.00 | 46 000.00 | |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
064 Advances and down payments on orders | 1 476.00 | 1 476.00 | 1 476.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 59 359.00 | 59 359.00 | 59 359.00 | |
110 Total Assets | 59 369.00 | 59 369.00 | 59 369.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -64 070.00 | |||
136 Profit for the Year | -6 448.00 | |||
142 Total Equity - Total I | -65 518.00 | |||
156 Loans and similar debts | 30 853.00 | |||
166 Suppliers and related accounts | 8 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 275.00 | |||
172 Other debts | 85 275.00 | |||
176 Total debts | 124 887.00 | |||
180 Liabilities Total | 59 369.00 | |||
195 Of which payables due in more than one year | 23 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 364.00 | 7 205.00 | 9 364.00 | |
232 Total operating income excluding VAT | 9 364.00 | 7 206.00 | 9 364.00 | |
236 Inventory change (goods) | 800.00 | 1 000.00 | 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 876.00 | 16 028.00 | 1 876.00 | |
240 Inventory changes (raw materials and supplies) | 2 000.00 | -15 000.00 | 2 000.00 | |
242 Other external expenses | 8 905.00 | 4 311.00 | 8 905.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 152.00 | 445.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 027.00 | 6 491.00 | 14 027.00 | |
270 Operating profit | -4 663.00 | 715.00 | -4 663.00 | |
294 Financial expenses | 1 785.00 | 1 434.00 | 1 785.00 | |
306 Income tax's | -960.00 | |||
310 Profit or loss | -6 448.00 | 241.00 | -6 448.00 | |
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