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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMAK |
| Siren | 419822374 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005640 |
| Management number | 1998B00492 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 96 329.00 | 68 794.00 | 27 535.00 | 96 329.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 106 443.00 | 68 794.00 | 37 648.00 | 106 443.00 |
060 Merchandise inventory | 1 857.00 | 1 857.00 | 1 857.00 | |
072 Receivables – Other | 3 176.00 | 3 176.00 | 3 176.00 | |
084 Cash | 15 416.00 | 15 416.00 | 15 416.00 | |
096 Total Current Assets + Prepaid Expenses | 20 451.00 | 20 451.00 | 20 451.00 | |
110 Total Assets | 126 894.00 | 68 794.00 | 58 100.00 | 126 894.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 311.00 | |||
136 Profit for the Year | 14 301.00 | |||
142 Total Equity - Total I | 27 997.00 | |||
156 Loans and similar debts | 18 092.00 | |||
166 Suppliers and related accounts | 6 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 5 175.00 | |||
176 Total debts | 30 103.00 | |||
180 Liabilities Total | 58 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 390.00 | 157 390.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 158 740.00 | 158 740.00 | ||
234 Purchases of goods (including customs duties) | 62 917.00 | 62 917.00 | ||
236 Inventory change (goods) | -86.00 | -86.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 252.00 | ||
242 Other external expenses | 35 887.00 | 35 887.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 243.00 | ||
250 Staff compensation | 29 613.00 | 29 613.00 | ||
252 Social security contributions | 5 160.00 | 5 160.00 | ||
254 Depreciation and amortization | 7 092.00 | 7 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 079.00 | 143 079.00 | ||
270 Operating profit | 15 661.00 | 15 661.00 | ||
294 Financial expenses | 758.00 | 758.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 14 301.00 | 14 301.00 | ||
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