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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AM TRANS |
| Siren | 751335043 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12261 |
| Management number | 2012B01698 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 25 004.00 | 25 004.00 | 25 004.00 | |
040 Financial Assets | 4 720.00 | 4 720.00 | 4 720.00 | |
044 Total Fixed Assets | 159 725.00 | 25 004.00 | 134 720.00 | 159 725.00 |
068 Receivables – Trade and related accounts | 29 553.00 | 29 553.00 | 29 553.00 | |
072 Receivables – Other | 16 179.00 | 16 179.00 | 16 179.00 | |
084 Cash | 62 666.00 | 62 666.00 | 62 666.00 | |
096 Total Current Assets + Prepaid Expenses | 108 398.00 | 108 398.00 | 108 398.00 | |
110 Total Assets | 268 123.00 | 25 004.00 | 243 118.00 | 268 123.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 67 526.00 | |||
136 Profit for the Year | 22 620.00 | |||
142 Total Equity - Total I | 97 296.00 | |||
156 Loans and similar debts | 33 836.00 | |||
166 Suppliers and related accounts | 31 538.00 | |||
172 Other debts | 80 449.00 | |||
176 Total debts | 145 823.00 | |||
180 Liabilities Total | 243 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 671.00 | 449 266.00 | 427 671.00 | |
222 Inventory production | -248.00 | -2 199.00 | -248.00 | |
230 Other income | 374.00 | 112.00 | 374.00 | |
232 Total operating income excluding VAT | 427 797.00 | 447 179.00 | 427 797.00 | |
242 Other external expenses | 140 312.00 | 157 160.00 | 140 312.00 | |
244 Taxes, duties and similar payments | 2 113.00 | 2 890.00 | 2 113.00 | |
250 Staff compensation | 237 909.00 | 240 574.00 | 237 909.00 | |
252 Social security contributions | 30 378.00 | 33 338.00 | 30 378.00 | |
254 Depreciation and amortization | 2 552.00 | 1 803.00 | 2 552.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 413 267.00 | 435 766.00 | 413 267.00 | |
270 Operating profit | 14 529.00 | 11 413.00 | 14 529.00 | |
280 Financial income | 54.00 | 2.00 | 54.00 | |
290 Exceptional income | 10 913.00 | 20 768.00 | 10 913.00 | |
294 Financial expenses | 697.00 | |||
300 Exceptional expenses | 1 165.00 | 5 610.00 | 1 165.00 | |
306 Income tax's | 1 711.00 | 2 331.00 | 1 711.00 | |
310 Profit or loss | 22 620.00 | 23 545.00 | 22 620.00 | |
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