Grow your business safely with A.M. TRANSPORT
All the information you need about A.M. TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M. TRANSPORT >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : A.M. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | A.M. TRANSPORT |
| Siren | 828423996 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6503 |
| Management number | 2017B02763 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 633.00 | 13 494.00 | 7 139.00 | 20 633.00 |
044 Total Fixed Assets | 20 633.00 | 13 494.00 | 7 139.00 | 20 633.00 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 9 162.00 | 9 162.00 | 9 162.00 | |
110 Total Assets | 29 795.00 | 13 494.00 | 16 301.00 | 29 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | -1 879.00 | |||
136 Profit for the Year | 3 473.00 | |||
142 Total Equity - Total I | 2 594.00 | |||
156 Loans and similar debts | 14 180.00 | |||
164 Advances and down payments received on current orders | -994.00 | |||
172 Other debts | 521.00 | |||
176 Total debts | 13 707.00 | |||
180 Liabilities Total | 16 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 287.00 | 64 287.00 | ||
232 Total operating income excluding VAT | 64 287.00 | 64 287.00 | ||
242 Other external expenses | 47 320.00 | 47 320.00 | ||
24B (including equipment leasing) | 4 354.00 | 4 354.00 | ||
254 Depreciation and amortization | 13 494.00 | 13 494.00 | ||
264 Total operating expenses | 60 814.00 | 60 814.00 | ||
270 Operating profit | 3 473.00 | 3 473.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 2 952.00 | 2 952.00 | ||
all companies in France
Complete and comprehensive database.
