Grow your business safely with AM DESIGN
All the information you need about AM DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
AM DESIGN >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AM DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | AM DESIGN |
| Siren | 801441692 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3124 |
| Management number | 2014B01421 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 200.00 | 1 800.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 46 522.00 | 46 522.00 | 46 522.00 | |
072 Receivables – Other | 6 486.00 | 6 486.00 | 6 486.00 | |
084 Cash | 14 212.00 | 14 212.00 | 14 212.00 | |
096 Total Current Assets + Prepaid Expenses | 67 220.00 | 67 220.00 | 67 220.00 | |
110 Total Assets | 70 220.00 | 1 200.00 | 69 020.00 | 70 220.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 38 465.00 | |||
136 Profit for the Year | 11 517.00 | |||
142 Total Equity - Total I | 50 482.00 | |||
166 Suppliers and related accounts | 8 726.00 | |||
172 Other debts | 9 812.00 | |||
176 Total debts | 18 538.00 | |||
180 Liabilities Total | 69 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 211.00 | 176 211.00 | ||
232 Total operating income excluding VAT | 176 211.00 | 176 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 803.00 | 46 803.00 | ||
242 Other external expenses | 80 712.00 | 80 712.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 32 521.00 | 32 521.00 | ||
252 Social security contributions | 3 516.00 | 3 516.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 164 694.00 | 164 694.00 | ||
270 Operating profit | 11 517.00 | 11 517.00 | ||
310 Profit or loss | 11 517.00 | 11 517.00 | ||
316 Non-deductible compensation and personal benefits | 25 289.00 | 25 289.00 | ||
all companies in France
Complete and comprehensive database.
