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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : AMIET T.M.C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AMIET T.M.C.J. |
| Siren | 491842233 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 5259 |
| Management number | 2017B00462 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50640 Le Teilleul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65.00 | 65.00 | 65.00 | |
028 Tangible Assets | 16 721.00 | 16 721.00 | 16 721.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 816.00 | 16 786.00 | 30.00 | 16 816.00 |
068 Receivables – Trade and related accounts | 4 554.00 | 4 554.00 | 4 554.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 23 509.00 | 16 786.00 | 6 723.00 | 23 509.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -25 155.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | -19 829.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 538.00 | |||
172 Other debts | 25 952.00 | |||
176 Total debts | 26 552.00 | |||
180 Liabilities Total | 6 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 679.00 | 10 865.00 | 20 679.00 | |
232 Total operating income excluding VAT | 20 679.00 | 10 865.00 | 20 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 745.00 | 3 700.00 | 6 745.00 | |
242 Other external expenses | 10 071.00 | 7 567.00 | 10 071.00 | |
244 Taxes, duties and similar payments | 91.00 | 1 211.00 | 91.00 | |
252 Social security contributions | 2 498.00 | 1 698.00 | 2 498.00 | |
264 Total operating expenses | 19 406.00 | 14 176.00 | 19 406.00 | |
270 Operating profit | 1 273.00 | -3 311.00 | 1 273.00 | |
294 Financial expenses | 300.00 | 245.00 | 300.00 | |
300 Exceptional expenses | 48.00 | 140.00 | 48.00 | |
310 Profit or loss | 925.00 | -3 696.00 | 925.00 | |
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