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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : A.M.A ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2020-05-12 | Public | 2015-12-31 | Simplified |
| Name | A.M.A ENTREPRISE |
| Siren | 451989537 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006858 |
| Management number | 2004B00175 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 156.00 | 13 451.00 | 704.00 | 14 156.00 |
044 Total Fixed Assets | 14 156.00 | 13 451.00 | 704.00 | 14 156.00 |
050 Raw materials, supplies, in progress | 15 995.00 | 15 995.00 | 15 995.00 | |
068 Receivables – Trade and related accounts | 88 014.00 | 88 014.00 | 88 014.00 | |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 42 334.00 | 42 334.00 | 42 334.00 | |
096 Total Current Assets + Prepaid Expenses | 149 445.00 | 149 445.00 | 149 445.00 | |
110 Total Assets | 163 601.00 | 13 451.00 | 150 149.00 | 163 601.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 77 522.00 | |||
136 Profit for the Year | 8 758.00 | |||
142 Total Equity - Total I | 93 481.00 | |||
166 Suppliers and related accounts | 32 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 092.00 | |||
172 Other debts | 23 843.00 | |||
176 Total debts | 56 668.00 | |||
180 Liabilities Total | 150 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 740.00 | 164 740.00 | ||
218 Production of services sold - France | 132 889.00 | 132 889.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
230 Other income | 1 870.00 | 1 870.00 | ||
232 Total operating income excluding VAT | 298 500.00 | 298 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 130.00 | 109 130.00 | ||
240 Inventory changes (raw materials and supplies) | -1 231.00 | -1 231.00 | ||
242 Other external expenses | 76 292.00 | 76 292.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
24B (including equipment leasing) | 9 889.00 | 9 889.00 | ||
250 Staff compensation | 77 092.00 | 77 092.00 | ||
252 Social security contributions | 23 625.00 | 23 625.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
262 Other expenses | 2 479.00 | 2 479.00 | ||
264 Total operating expenses | 289 046.00 | 289 046.00 | ||
270 Operating profit | 9 453.00 | 9 453.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 8 758.00 | 8 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 156.00 | 14 156.00 | ||
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