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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : A.M.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | A.M.R. |
| Siren | 805388881 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17265 |
| Management number | 2014B21466 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 823.00 | 1 594.00 | 2 417.00 |
044 Total Fixed Assets | 2 417.00 | 823.00 | 1 594.00 | 2 417.00 |
060 Merchandise inventory | 8 045.00 | 8 045.00 | 8 045.00 | |
072 Receivables – Other | 3 288.00 | 3 288.00 | 3 288.00 | |
084 Cash | 91 857.00 | 91 857.00 | 91 857.00 | |
096 Total Current Assets + Prepaid Expenses | 103 191.00 | 103 191.00 | 103 191.00 | |
110 Total Assets | 105 607.00 | 823.00 | 104 784.00 | 105 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 573.00 | |||
136 Profit for the Year | 13 917.00 | |||
142 Total Equity - Total I | 24 590.00 | |||
166 Suppliers and related accounts | 61 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 18 458.00 | |||
176 Total debts | 80 194.00 | |||
180 Liabilities Total | 104 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 201.00 | 336 201.00 | ||
232 Total operating income excluding VAT | 336 201.00 | 336 201.00 | ||
234 Purchases of goods (including customs duties) | 244 441.00 | 244 441.00 | ||
236 Inventory change (goods) | -8 045.00 | -8 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 37 693.00 | 37 693.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
250 Staff compensation | 36 081.00 | 36 081.00 | ||
252 Social security contributions | 6 749.00 | 6 749.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
264 Total operating expenses | 319 573.00 | 319 573.00 | ||
270 Operating profit | 16 628.00 | 16 628.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 2 178.00 | 2 178.00 | ||
310 Profit or loss | 13 917.00 | 13 917.00 | ||
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