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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-05-31 | Simplified |
| 2017-03-23 | Public | 2015-05-31 | Simplified |
| Name | AMG |
| Siren | 792273401 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 19871 |
| Management number | 2013B02620 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
060 Merchandise inventory | 36 918.00 | 36 918.00 | 36 918.00 | |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 44 648.00 | 44 648.00 | 44 648.00 | |
110 Total Assets | 45 658.00 | 1 010.00 | 44 648.00 | 45 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 780.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 13 417.00 | |||
166 Suppliers and related accounts | 6 625.00 | |||
172 Other debts | 24 605.00 | |||
176 Total debts | 31 230.00 | |||
180 Liabilities Total | 44 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 075.00 | 13 825.00 | 6 075.00 | |
232 Total operating income excluding VAT | 6 075.00 | 13 825.00 | 6 075.00 | |
236 Inventory change (goods) | 4 214.00 | 9 297.00 | 4 214.00 | |
242 Other external expenses | 711.00 | 1 038.00 | 711.00 | |
244 Taxes, duties and similar payments | 294.00 | 141.00 | 294.00 | |
254 Depreciation and amortization | 196.00 | 337.00 | 196.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 5 415.00 | 10 820.00 | 5 415.00 | |
270 Operating profit | 660.00 | 3 005.00 | 660.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 461.00 | |||
310 Profit or loss | 637.00 | 2 544.00 | 637.00 | |
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