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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : A.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2016-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | A.M.B |
| Siren | 529956203 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50618 |
| Management number | 2011B00767 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 560.00 | 2 604.00 | 1 956.00 | 4 560.00 |
028 Tangible Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 6 727.00 | 4 771.00 | 1 956.00 | 6 727.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 65 871.00 | 65 871.00 | 65 871.00 | |
072 Receivables – Other | 10 401.00 | 10 401.00 | 10 401.00 | |
084 Cash | 71 043.00 | 71 043.00 | 71 043.00 | |
096 Total Current Assets + Prepaid Expenses | 147 315.00 | 147 315.00 | 147 315.00 | |
110 Total Assets | 154 042.00 | 4 771.00 | 149 271.00 | 154 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 59 580.00 | |||
136 Profit for the Year | 30 544.00 | |||
142 Total Equity - Total I | 92 124.00 | |||
156 Loans and similar debts | 24 050.00 | |||
172 Other debts | 33 097.00 | |||
176 Total debts | 57 147.00 | |||
180 Liabilities Total | 149 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 030.00 | 158 030.00 | ||
232 Total operating income excluding VAT | 158 030.00 | 158 030.00 | ||
242 Other external expenses | 45 736.00 | 45 736.00 | ||
244 Taxes, duties and similar payments | 2 995.00 | 2 995.00 | ||
250 Staff compensation | 58 621.00 | 58 621.00 | ||
252 Social security contributions | 14 934.00 | 14 934.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 122 742.00 | 122 742.00 | ||
270 Operating profit | 35 288.00 | 35 288.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 4 737.00 | 4 737.00 | ||
310 Profit or loss | 30 544.00 | 30 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 560.00 | 4 560.00 | ||
490 Total Fixed Assets (Gross Value) | 6 727.00 | 6 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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