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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AMC7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AMC7 |
| Siren | 481283992 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4688 |
| Management number | 2005B00095 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07230 Chandolas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 549.00 | 9 549.00 | 9 549.00 | |
028 Tangible Assets | 521 254.00 | 193 283.00 | 327 971.00 | 521 254.00 |
040 Financial Assets | 6 168.00 | 6 168.00 | 6 168.00 | |
044 Total Fixed Assets | 536 971.00 | 202 832.00 | 334 139.00 | 536 971.00 |
060 Merchandise inventory | 480 432.00 | 480 432.00 | 480 432.00 | |
068 Receivables – Trade and related accounts | 42 544.00 | 4 166.00 | 38 378.00 | 42 544.00 |
072 Receivables – Other | 45 644.00 | 45 644.00 | 45 644.00 | |
084 Cash | 125 643.00 | 125 643.00 | 125 643.00 | |
096 Total Current Assets + Prepaid Expenses | 694 264.00 | 4 166.00 | 690 098.00 | 694 264.00 |
110 Total Assets | 1 231 235.00 | 206 998.00 | 1 024 237.00 | 1 231 235.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 441 400.00 | |||
136 Profit for the Year | 240 788.00 | |||
142 Total Equity - Total I | 704 188.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 140 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 272.00 | |||
172 Other debts | 179 405.00 | |||
176 Total debts | 320 049.00 | |||
180 Liabilities Total | 1 024 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 743 114.00 | 1 345 212.00 | 1 743 114.00 | |
214 Production of goods sold - France | 37 025.00 | 7 717.00 | 37 025.00 | |
218 Production of services sold - France | 263 232.00 | 177 570.00 | 263 232.00 | |
230 Other income | 1 571.00 | 13 165.00 | 1 571.00 | |
232 Total operating income excluding VAT | 2 044 943.00 | 1 543 664.00 | 2 044 943.00 | |
234 Purchases of goods (including customs duties) | 1 306 342.00 | 1 031 074.00 | 1 306 342.00 | |
236 Inventory change (goods) | -100 426.00 | -90 540.00 | -100 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 65.00 | 102.00 | |
242 Other external expenses | 153 611.00 | 128 691.00 | 153 611.00 | |
243 (including business tax) | 1 662.00 | 1 662.00 | ||
244 Taxes, duties and similar payments | 7 406.00 | 4 477.00 | 7 406.00 | |
250 Staff compensation | 232 507.00 | 159 676.00 | 232 507.00 | |
252 Social security contributions | 61 194.00 | 41 241.00 | 61 194.00 | |
254 Depreciation and amortization | 68 694.00 | 59 750.00 | 68 694.00 | |
256 Provisions | 4 166.00 | |||
262 Other expenses | 550.00 | 2 754.00 | 550.00 | |
264 Total operating expenses | 1 729 980.00 | 1 341 353.00 | 1 729 980.00 | |
270 Operating profit | 314 963.00 | 202 310.00 | 314 963.00 | |
280 Financial income | 7 238.00 | 2 024.00 | 7 238.00 | |
290 Exceptional income | 1 600.00 | 42 453.00 | 1 600.00 | |
300 Exceptional expenses | 2 162.00 | 33 343.00 | 2 162.00 | |
306 Income tax's | 80 851.00 | 54 809.00 | 80 851.00 | |
310 Profit or loss | 240 788.00 | 158 636.00 | 240 788.00 | |
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