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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AM CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-08-31 | Simplified |
| 2017-11-21 | Public | 2017-08-31 | Simplified |
| Name | AM CARS |
| Siren | 795368729 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/021146 |
| Management number | 2013B04808 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 530.00 | |||
084 Cash | 16 787.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 317.00 | |||
110 Total Assets | 29 317.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 1 405.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
172 Other debts | 21 782.00 | |||
176 Total debts | 24 203.00 | |||
180 Liabilities Total | 25 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 976.00 | 267 329.00 | 182 976.00 | |
232 Total operating income excluding VAT | 182 976.00 | 267 329.00 | 182 976.00 | |
234 Purchases of goods (including customs duties) | 156 783.00 | 238 954.00 | 156 783.00 | |
242 Other external expenses | 14 156.00 | 21 816.00 | 14 156.00 | |
244 Taxes, duties and similar payments | 1 158.00 | 768.00 | 1 158.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 036.00 | 1 016.00 | 1 036.00 | |
264 Total operating expenses | 179 133.00 | 262 554.00 | 179 133.00 | |
270 Operating profit | 3 843.00 | 4 775.00 | 3 843.00 | |
294 Financial expenses | 429.00 | 499.00 | 429.00 | |
300 Exceptional expenses | 2 941.00 | 3 860.00 | 2 941.00 | |
306 Income tax's | 71.00 | 61.00 | 71.00 | |
310 Profit or loss | 402.00 | 354.00 | 402.00 | |
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