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BALANCE SHEET (
2020-07-31)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10972 |
| Management number | 2014B02116 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| 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 | 26 390.00 | 26 390.00 | 26 390.00 | |
060 Merchandise inventory | 11 142.00 | 11 142.00 | 11 142.00 | |
068 Receivables – Trade and related accounts | 5 746.00 | 5 746.00 | 5 746.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 5 571.00 | 5 571.00 | 5 571.00 | |
096 Total Current Assets + Prepaid Expenses | 49 478.00 | 49 478.00 | 49 478.00 | |
110 Total Assets | 49 478.00 | 49 478.00 | 49 478.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 309.00 | |||
136 Profit for the Year | 3 488.00 | |||
142 Total Equity - Total I | 829.00 | |||
156 Loans and similar debts | 4 728.00 | |||
166 Suppliers and related accounts | 15 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 052.00 | |||
172 Other debts | 28 633.00 | |||
176 Total debts | 48 649.00 | |||
180 Liabilities Total | 49 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 350.00 | 157 350.00 | ||
232 Total operating income excluding VAT | 157 350.00 | 157 350.00 | ||
234 Purchases of goods (including customs duties) | 73 269.00 | 73 269.00 | ||
240 Inventory changes (raw materials and supplies) | 394.00 | 394.00 | ||
242 Other external expenses | 29 651.00 | 29 651.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
24B (including equipment leasing) | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 33 489.00 | 33 489.00 | ||
252 Social security contributions | 15 539.00 | 15 539.00 | ||
264 Total operating expenses | 153 558.00 | 153 558.00 | ||
270 Operating profit | 3 793.00 | 3 793.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | 3 488.00 | 3 488.00 | ||
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