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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : AME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | AME |
| Siren | 800279689 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15116 |
| Management number | 2014B01176 |
| Activity code | 1512Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 818.00 | 3 182.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 818.00 | 3 182.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 39 150.00 | 39 150.00 | 39 150.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 12 632.00 | 12 632.00 | 12 632.00 | |
084 Cash | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 56 153.00 | 56 153.00 | 56 153.00 | |
110 Total Assets | 60 153.00 | 818.00 | 59 335.00 | 60 153.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | -1 408.00 | |||
136 Profit for the Year | -19 277.00 | |||
142 Total Equity - Total I | -1 185.00 | |||
156 Loans and similar debts | 20 443.00 | |||
166 Suppliers and related accounts | 10 628.00 | |||
172 Other debts | 29 450.00 | |||
176 Total debts | 60 521.00 | |||
180 Liabilities Total | 59 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 547.00 | 6 547.00 | ||
222 Inventory production | 32 107.00 | 32 107.00 | ||
230 Other income | 1 280.00 | 1 280.00 | ||
232 Total operating income excluding VAT | 39 934.00 | 39 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 637.00 | 2 676.00 | 51 637.00 | |
240 Inventory changes (raw materials and supplies) | -4 367.00 | -2 676.00 | -4 367.00 | |
242 Other external expenses | 8 626.00 | 5 511.00 | 8 626.00 | |
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
252 Social security contributions | 1 163.00 | 1 165.00 | 1 163.00 | |
254 Depreciation and amortization | 800.00 | 18.00 | 800.00 | |
262 Other expenses | 285.00 | |||
264 Total operating expenses | 58 811.00 | 6 979.00 | 58 811.00 | |
270 Operating profit | -18 878.00 | -6 979.00 | -18 878.00 | |
290 Exceptional income | 5 571.00 | |||
294 Financial expenses | 400.00 | 400.00 | ||
310 Profit or loss | -19 277.00 | -1 408.00 | -19 277.00 | |
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