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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AMG PEINTURE ET REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | AMG PEINTURE ET REVETEMENTS |
| Siren | 751247453 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 512 |
| Management number | 2012B00786 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 1 195.00 | 120.00 | 1 075.00 | 1 195.00 |
044 Total Fixed Assets | 4 777.00 | 3 702.00 | 1 075.00 | 4 777.00 |
050 Raw materials, supplies, in progress | 9 765.00 | 9 765.00 | 9 765.00 | |
064 Advances and down payments on orders | 1 220.00 | 1 220.00 | 1 220.00 | |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 6 136.00 | 6 136.00 | 6 136.00 | |
092 Prepaid expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 18 987.00 | 18 987.00 | 18 987.00 | |
110 Total Assets | 23 764.00 | 3 702.00 | 20 062.00 | 23 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 625.00 | |||
136 Profit for the Year | 3 347.00 | |||
142 Total Equity - Total I | 3 922.00 | |||
156 Loans and similar debts | 3 477.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 8 583.00 | |||
176 Total debts | 16 140.00 | |||
180 Liabilities Total | 20 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 876.00 | 71 876.00 | ||
222 Inventory production | 9 765.00 | 9 765.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 645.00 | 81 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 463.00 | 20 463.00 | ||
242 Other external expenses | 38 296.00 | 38 296.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 12 467.00 | 12 467.00 | ||
252 Social security contributions | 5 134.00 | 5 134.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 434.00 | 434.00 | ||
264 Total operating expenses | 77 585.00 | 77 585.00 | ||
270 Operating profit | 4 060.00 | 4 060.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 652.00 | 652.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 3 347.00 | 3 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 3 582.00 | 3 582.00 | ||
492 Total Fixed Assets (Increases) | 1 195.00 | 1 195.00 | ||
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