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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : AMJ CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2015-03-31 | Simplified |
| Name | AMJ CREATION |
| Siren | 503158248 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 54867 |
| Management number | 2008B01991 |
| Activity code | 4777Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 48 471.00 | 22 019.00 | 26 452.00 | 48 471.00 |
040 Financial Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 121 440.00 | 22 019.00 | 99 421.00 | 121 440.00 |
060 Merchandise inventory | 21 265.00 | 21 265.00 | 21 265.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 22 459.00 | 22 459.00 | 22 459.00 | |
110 Total Assets | 143 899.00 | 22 019.00 | 121 879.00 | 143 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 42 702.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 52 767.00 | |||
156 Loans and similar debts | 12 768.00 | |||
166 Suppliers and related accounts | 7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 753.00 | |||
172 Other debts | 48 693.00 | |||
176 Total debts | 69 113.00 | |||
180 Liabilities Total | 121 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 513.00 | 74 513.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 74 558.00 | 74 558.00 | ||
234 Purchases of goods (including customs duties) | 15 276.00 | 15 276.00 | ||
236 Inventory change (goods) | 3 315.00 | 3 315.00 | ||
242 Other external expenses | 34 483.00 | 34 483.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 169.00 | 3 169.00 | ||
254 Depreciation and amortization | 4 412.00 | 4 412.00 | ||
264 Total operating expenses | 69 321.00 | 69 321.00 | ||
270 Operating profit | 5 236.00 | 5 236.00 | ||
294 Financial expenses | 3 516.00 | 3 516.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
374 Amount of VAT collected | 14 903.00 | 14 903.00 | ||
378 Amount of deductible VAT on goods and services | 5 697.00 | 5 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 440.00 | 121 440.00 | ||
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