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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : A M C F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | A M C F |
| Siren | 803219997 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12108 |
| Management number | 2014B02116 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 28 750.00 | 28 750.00 | 28 750.00 | |
060 Merchandise inventory | 9 176.00 | 9 176.00 | 9 176.00 | |
068 Receivables – Trade and related accounts | 9 532.00 | 9 532.00 | 9 532.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
096 Total Current Assets + Prepaid Expenses | 51 941.00 | 51 941.00 | 51 941.00 | |
110 Total Assets | 51 941.00 | 51 941.00 | 51 941.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | -5 475.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | -2 659.00 | |||
156 Loans and similar debts | 6 691.00 | |||
166 Suppliers and related accounts | 13 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 951.00 | |||
172 Other debts | 34 305.00 | |||
176 Total debts | 54 600.00 | |||
180 Liabilities Total | 51 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 666.00 | 138 666.00 | ||
222 Inventory production | 17 230.00 | 17 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 897.00 | 155 897.00 | ||
234 Purchases of goods (including customs duties) | 59 026.00 | 59 026.00 | ||
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 26 477.00 | 26 477.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 44 698.00 | 44 698.00 | ||
252 Social security contributions | 21 205.00 | 21 205.00 | ||
264 Total operating expenses | 154 050.00 | 154 050.00 | ||
270 Operating profit | 1 847.00 | 1 847.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 1 251.00 | 1 251.00 | ||
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