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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : AMSTUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-08-31 | Simplified |
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2017-12-13 | Public | 2017-08-31 | Simplified |
| Name | AMSTUZ |
| Siren | 804508059 |
| Closing | 2018-08-31 |
| Registry code | 5401 |
| Registration number | B2019/000474 |
| Management number | 2014B00156 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 2 860.00 | 2 043.00 | 817.00 | 2 860.00 |
044 Total Fixed Assets | 11 709.00 | 2 392.00 | 9 317.00 | 11 709.00 |
068 Receivables – Trade and related accounts | 811.00 | 811.00 | 811.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 15 105.00 | 15 105.00 | 15 105.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 17 026.00 | 17 026.00 | 17 026.00 | |
110 Total Assets | 28 735.00 | 2 392.00 | 26 343.00 | 28 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 1 359.00 | |||
136 Profit for the Year | 9 550.00 | |||
142 Total Equity - Total I | 22 010.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
172 Other debts | 2 577.00 | |||
176 Total debts | 4 333.00 | |||
180 Liabilities Total | 26 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 478.00 | 27 961.00 | 23 478.00 | |
230 Other income | 1.00 | 666.00 | 1.00 | |
232 Total operating income excluding VAT | 23 479.00 | 28 626.00 | 23 479.00 | |
242 Other external expenses | 11 020.00 | 10 935.00 | 11 020.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 812.00 | 509.00 | 812.00 | |
254 Depreciation and amortization | 411.00 | 720.00 | 411.00 | |
264 Total operating expenses | 12 244.00 | 12 164.00 | 12 244.00 | |
270 Operating profit | 11 235.00 | 16 462.00 | 11 235.00 | |
300 Exceptional expenses | 88.00 | |||
306 Income tax's | 1 685.00 | 2 456.00 | 1 685.00 | |
310 Profit or loss | 9 550.00 | 13 917.00 | 9 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 709.00 | 11 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 495.00 | 2 495.00 | ||
378 Amount of deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
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