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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14378 |
| Management number | 2014B02116 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 | 6 390.00 | 6 390.00 | 6 390.00 | |
060 Merchandise inventory | 15 340.00 | 15 340.00 | 15 340.00 | |
068 Receivables – Trade and related accounts | 11 493.00 | 11 493.00 | 11 493.00 | |
072 Receivables – Other | 5 953.00 | 5 953.00 | 5 953.00 | |
084 Cash | 21 055.00 | 21 055.00 | 21 055.00 | |
096 Total Current Assets + Prepaid Expenses | 60 231.00 | 60 231.00 | 60 231.00 | |
110 Total Assets | 60 231.00 | 60 231.00 | 60 231.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 963.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | 2 747.00 | |||
156 Loans and similar debts | 17 034.00 | |||
166 Suppliers and related accounts | 6 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 052.00 | |||
172 Other debts | 34 414.00 | |||
176 Total debts | 57 484.00 | |||
180 Liabilities Total | 60 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 501.00 | 174 501.00 | ||
232 Total operating income excluding VAT | 174 501.00 | 174 501.00 | ||
234 Purchases of goods (including customs duties) | 78 530.00 | 78 530.00 | ||
240 Inventory changes (raw materials and supplies) | 15 802.00 | 15 802.00 | ||
242 Other external expenses | 30 977.00 | 30 977.00 | ||
250 Staff compensation | 30 498.00 | 30 498.00 | ||
252 Social security contributions | 21 278.00 | 21 278.00 | ||
264 Total operating expenses | 177 085.00 | 177 085.00 | ||
270 Operating profit | -2 584.00 | -2 584.00 | ||
290 Exceptional income | 5 746.00 | 5 746.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | 3 060.00 | 3 060.00 | ||
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