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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : AMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMAK |
| Siren | 419822374 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004776 |
| Management number | 1998B00492 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 110 537.00 | 71 505.00 | 39 032.00 | 110 537.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 120 651.00 | 71 505.00 | 49 146.00 | 120 651.00 |
060 Merchandise inventory | 1 976.00 | 1 976.00 | 1 976.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 22 142.00 | 22 142.00 | 22 142.00 | |
096 Total Current Assets + Prepaid Expenses | 27 202.00 | 27 202.00 | 27 202.00 | |
110 Total Assets | 147 853.00 | 71 505.00 | 76 348.00 | 147 853.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 612.00 | |||
136 Profit for the Year | 16 731.00 | |||
142 Total Equity - Total I | 44 728.00 | |||
156 Loans and similar debts | 11 492.00 | |||
166 Suppliers and related accounts | 9 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 31 620.00 | |||
180 Liabilities Total | 76 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 141.00 | |||
195 Of which payables due in more than one year | 4 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 916.00 | 156 916.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 156 920.00 | 156 920.00 | ||
234 Purchases of goods (including customs duties) | 61 408.00 | 61 408.00 | ||
236 Inventory change (goods) | -119.00 | -119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 31 431.00 | 31 431.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 28 413.00 | 28 413.00 | ||
252 Social security contributions | 5 483.00 | 5 483.00 | ||
254 Depreciation and amortization | 7 644.00 | 7 644.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 136 462.00 | 136 462.00 | ||
270 Operating profit | 20 458.00 | 20 458.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 2 922.00 | 2 922.00 | ||
310 Profit or loss | 16 731.00 | 16 731.00 | ||
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