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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : AMB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | AMB DRIVER |
| Siren | 810781401 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2362 |
| Management number | 2015B00542 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 665.00 | |||
BH Other financial assets | 30.00 | |||
BJ TOTAL (I) | 21 695.00 | |||
BZ Other receivables | 135.00 | |||
CF Cash and cash equivalents | 10 587.00 | |||
CJ TOTAL (II) | 10 722.00 | |||
CO Grand total (0 to V) | 32 417.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 854.00 | 29 854.00 | 29 854.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 29 856.00 | 29 856.00 | 29 856.00 | |
242 Other external expenses | 15 316.00 | 15 316.00 | 15 316.00 | |
244 Taxes, duties and similar payments | 982.00 | 982.00 | 982.00 | |
254 Depreciation and amortization | 8 335.00 | 8 335.00 | 8 335.00 | |
264 Total operating expenses | 24 633.00 | 24 633.00 | 24 633.00 | |
270 Operating profit | 5 222.00 | 5 222.00 | 5 222.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 783.00 | 783.00 | 783.00 | |
310 Profit or loss | 4 394.00 | 4 394.00 | 4 394.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 394.00 | 4 394.00 | ||
DL TOTAL (I) | 5 394.00 | 5 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 399.00 | 25 399.00 | ||
DX Trade payables and related accounts | 614.00 | 614.00 | ||
DY Tax and social security liabilities | 1 009.00 | 1 009.00 | ||
EC TOTAL (IV) | 27 023.00 | 27 023.00 | ||
EE Grand total (I to V) | 32 417.00 | 32 417.00 | ||
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