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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AMS |
| Siren | 791743370 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011662 |
| Management number | 2013B00855 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 400.00 | 38 400.00 | 38 400.00 | |
014 Intangible Assets - Other | 4 694.00 | 4 694.00 | 4 694.00 | |
028 Tangible Assets | 29 294.00 | 18 400.00 | 10 895.00 | 29 294.00 |
040 Financial Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 73 537.00 | 23 093.00 | 50 444.00 | 73 537.00 |
050 Raw materials, supplies, in progress | 2 861.00 | 2 861.00 | 2 861.00 | |
060 Merchandise inventory | 4 194.00 | 4 194.00 | 4 194.00 | |
064 Advances and down payments on orders | 887.00 | 887.00 | 887.00 | |
068 Receivables – Trade and related accounts | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 11 204.00 | 11 204.00 | 11 204.00 | |
084 Cash | 3 495.00 | 3 495.00 | 3 495.00 | |
096 Total Current Assets + Prepaid Expenses | 32 551.00 | 32 551.00 | 32 551.00 | |
110 Total Assets | 106 088.00 | 23 093.00 | 82 994.00 | 106 088.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 198.00 | |||
136 Profit for the Year | 2 049.00 | |||
142 Total Equity - Total I | 32 547.00 | |||
156 Loans and similar debts | 8 505.00 | |||
166 Suppliers and related accounts | 25 221.00 | |||
172 Other debts | 16 721.00 | |||
176 Total debts | 50 447.00 | |||
180 Liabilities Total | 82 994.00 | |||
195 Of which payables due in more than one year | 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 537.00 | 73 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 832.00 | 28 832.00 | ||
378 Amount of deductible VAT on goods and services | 10 350.00 | 10 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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