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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : AMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | AMETS |
| Siren | 521246660 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 37238 |
| Management number | 2010B01110 |
| Activity code | 4673B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 644.00 | 198 644.00 | 198 644.00 | |
014 Intangible Assets - Other | 7 372.00 | 4 428.00 | 2 945.00 | 7 372.00 |
028 Tangible Assets | 172 427.00 | 105 886.00 | 66 541.00 | 172 427.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 378 653.00 | 110 313.00 | 268 340.00 | 378 653.00 |
060 Merchandise inventory | 12 457.00 | 12 457.00 | 12 457.00 | |
064 Advances and down payments on orders | 49 200.00 | 49 200.00 | 49 200.00 | |
068 Receivables – Trade and related accounts | 73 187.00 | 73 187.00 | 73 187.00 | |
072 Receivables – Other | 101 853.00 | 101 853.00 | 101 853.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 254 134.00 | 254 134.00 | 254 134.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 492 248.00 | 492 248.00 | 492 248.00 | |
110 Total Assets | 870 900.00 | 110 313.00 | 760 587.00 | 870 900.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 291 539.00 | |||
136 Profit for the Year | 114 659.00 | |||
142 Total Equity - Total I | 429 298.00 | |||
156 Loans and similar debts | 46 944.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 180 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 556.00 | |||
172 Other debts | 103 207.00 | |||
176 Total debts | 331 289.00 | |||
180 Liabilities Total | 760 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 39 224.00 | 39 224.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 281.00 | 12 281.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 327 048.00 | 327 048.00 | ||
492 Total Fixed Assets (Increases) | 51 605.00 | 51 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 238 178.00 | 238 178.00 | ||
378 Amount of deductible VAT on goods and services | 187 360.00 | 187 360.00 | ||
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