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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : AMP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | AMP AUTO |
| Siren | 839302627 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007191 |
| Management number | 2018B00946 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 SAINT-BONNET-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 7 912.00 | 629.00 | 7 282.00 | 7 912.00 |
040 Financial Assets | 1 559.00 | 1 559.00 | 1 559.00 | |
044 Total Fixed Assets | 36 472.00 | 629.00 | 35 842.00 | 36 472.00 |
060 Merchandise inventory | 11 101.00 | 11 101.00 | 11 101.00 | |
068 Receivables – Trade and related accounts | 2 614.00 | 2 614.00 | 2 614.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 2 671.00 | 2 671.00 | 2 671.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 20 510.00 | 20 510.00 | 20 510.00 | |
110 Total Assets | 56 982.00 | 629.00 | 56 353.00 | 56 982.00 |
120 Share or Individual Capital | 2 800.00 | |||
134 Retained Earnings | -28 138.00 | |||
136 Profit for the Year | -16 546.00 | |||
142 Total Equity - Total I | -41 885.00 | |||
156 Loans and similar debts | 34 755.00 | |||
164 Advances and down payments received on current orders | 74.00 | |||
166 Suppliers and related accounts | 7 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 939.00 | |||
172 Other debts | 55 721.00 | |||
176 Total debts | 98 238.00 | |||
180 Liabilities Total | 56 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 112.00 | |||
195 Of which payables due in more than one year | 34 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 617.00 | 5 617.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 495.00 | 495.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 359.00 | 29 359.00 | ||
492 Total Fixed Assets (Increases) | 7 112.00 | 7 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 017.00 | 22 017.00 | ||
378 Amount of deductible VAT on goods and services | 14 629.00 | 14 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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