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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : AMG AUTO 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AMG AUTO 77 |
| Siren | 819145970 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2797 |
| Management number | 2016B00547 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 2 811.00 | 8 855.00 | 11 667.00 |
044 Total Fixed Assets | 11 667.00 | 2 811.00 | 8 855.00 | 11 667.00 |
068 Receivables – Trade and related accounts | 26 471.00 | 26 471.00 | 26 471.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 35 772.00 | 35 772.00 | 35 772.00 | |
110 Total Assets | 47 439.00 | 2 811.00 | 44 628.00 | 47 439.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 408.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 4 325.00 | |||
166 Suppliers and related accounts | 25 110.00 | |||
172 Other debts | 15 193.00 | |||
176 Total debts | 40 303.00 | |||
180 Liabilities Total | 44 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 055.00 | 85 055.00 | ||
218 Production of services sold - France | 78 232.00 | 78 232.00 | ||
232 Total operating income excluding VAT | 163 287.00 | 163 287.00 | ||
234 Purchases of goods (including customs duties) | 97 970.00 | 97 970.00 | ||
242 Other external expenses | 38 153.00 | 38 153.00 | ||
243 (including business tax) | -10 221.00 | -10 221.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 11 841.00 | 11 841.00 | ||
252 Social security contributions | 3 999.00 | 3 999.00 | ||
254 Depreciation and amortization | 2 811.00 | 2 811.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 156 591.00 | 156 591.00 | ||
270 Operating profit | 6 696.00 | 6 696.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 4 733.00 | 4 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 281.00 | 29 281.00 | ||
378 Amount of deductible VAT on goods and services | 19 385.00 | 19 385.00 | ||
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