Grow your business safely with A.M.C.T.
All the information you need about A.M.C.T. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M.C.T. >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : A.M.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | A.M.C.T. |
| Siren | 400159034 |
| Closing | 2020-03-31 |
| Registry code | 1001 |
| Registration number | 3698 |
| Management number | 1995B00097 |
| Activity code | 2894Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10320 Bouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
044 Total Fixed Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
050 Raw materials, supplies, in progress | 346.00 | 346.00 | 346.00 | |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 20 298.00 | 20 298.00 | 20 298.00 | |
096 Total Current Assets + Prepaid Expenses | 21 796.00 | 21 796.00 | 21 796.00 | |
110 Total Assets | 23 593.00 | 1 797.00 | 21 796.00 | 23 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 610.00 | |||
132 Other Reserves | 3 623.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 14 284.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 991.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 21 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 547.00 | 7 121.00 | 9 547.00 | |
218 Production of services sold - France | 1 370.00 | 2 192.00 | 1 370.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 10 917.00 | 9 315.00 | 10 917.00 | |
234 Purchases of goods (including customs duties) | 2 523.00 | 1 811.00 | 2 523.00 | |
236 Inventory change (goods) | 191.00 | -24.00 | 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 534.00 | 1 075.00 | |
240 Inventory changes (raw materials and supplies) | -46.00 | 102.00 | -46.00 | |
242 Other external expenses | 5 290.00 | 6 499.00 | 5 290.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 363.00 | 401.00 | |
254 Depreciation and amortization | 143.00 | |||
262 Other expenses | 56.00 | 24.00 | 56.00 | |
264 Total operating expenses | 9 490.00 | 10 452.00 | 9 490.00 | |
270 Operating profit | 1 428.00 | -1 137.00 | 1 428.00 | |
310 Profit or loss | 1 428.00 | -1 137.00 | 1 428.00 | |
all companies in France
Complete and comprehensive database.
