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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | AMA |
| Siren | 488835521 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023404 |
| Management number | 2007B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 257.00 | 2 257.00 | 2 257.00 | |
028 Tangible Assets | 12 354.00 | 6 219.00 | 6 135.00 | 12 354.00 |
044 Total Fixed Assets | 23 611.00 | 6 219.00 | 17 392.00 | 23 611.00 |
060 Merchandise inventory | 24 973.00 | 24 973.00 | 24 973.00 | |
084 Cash | 58 160.00 | 58 160.00 | 58 160.00 | |
096 Total Current Assets + Prepaid Expenses | 83 133.00 | 83 133.00 | 83 133.00 | |
110 Total Assets | 106 744.00 | 6 219.00 | 100 526.00 | 106 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 61 840.00 | |||
132 Other Reserves | 1 230.00 | |||
136 Profit for the Year | 12 588.00 | |||
142 Total Equity - Total I | 83 658.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 16 718.00 | |||
176 Total debts | 16 867.00 | |||
180 Liabilities Total | 100 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 218.00 | 214 218.00 | ||
232 Total operating income excluding VAT | 214 218.00 | 214 218.00 | ||
234 Purchases of goods (including customs duties) | 164 367.00 | 164 367.00 | ||
236 Inventory change (goods) | -369.00 | -369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 992.00 | 1 992.00 | ||
242 Other external expenses | 17 061.00 | 17 061.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 11 199.00 | 11 199.00 | ||
252 Social security contributions | 4 969.00 | 4 969.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 201 629.00 | 201 629.00 | ||
270 Operating profit | 12 588.00 | 12 588.00 | ||
310 Profit or loss | 12 588.00 | 12 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 611.00 | 23 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 190.00 | 21 190.00 | ||
378 Amount of deductible VAT on goods and services | 15 614.00 | 15 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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