Grow your business safely with A.M. BATIMENTS
All the information you need about A.M. BATIMENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M. BATIMENTS >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : A.M. BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | A.M. BATIMENTS |
| Siren | 798717484 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8038 |
| Management number | 2013B01253 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Cohennoz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 609.00 | 8 609.00 | 8 609.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 8 609.00 | 8 609.00 | 8 609.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -164.00 | |||
136 Profit for the Year | -8 615.00 | |||
142 Total Equity - Total I | 21.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 448.00 | |||
172 Other debts | 7 988.00 | |||
176 Total debts | 8 588.00 | |||
180 Liabilities Total | 8 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 131.00 | 1 131.00 | ||
242 Other external expenses | 4 076.00 | 4 076.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 8 474.00 | 8 474.00 | ||
270 Operating profit | -6 174.00 | -6 174.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
300 Exceptional expenses | 2 558.00 | 2 558.00 | ||
310 Profit or loss | -8 615.00 | -8 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 724.00 | 1 724.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 745.00 | 7 745.00 | ||
494 Total Fixed Assets (Decreases) | 7 745.00 | 7 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 300.00 | 2 300.00 | ||
684 DECREASES in Total Provisions Statement | 2 300.00 | 2 300.00 | ||
all companies in France
Complete and comprehensive database.
