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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | AMK |
| Siren | 817433204 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9600 |
| Management number | 2015B10119 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 870.00 | 7 140.00 | 11 730.00 | 18 870.00 |
040 Financial Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
044 Total Fixed Assets | 47 420.00 | 7 140.00 | 40 280.00 | 47 420.00 |
060 Merchandise inventory | 19 640.00 | 19 640.00 | 19 640.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 26 546.00 | 26 546.00 | 26 546.00 | |
110 Total Assets | 73 966.00 | 7 140.00 | 66 826.00 | 73 966.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 836.00 | |||
136 Profit for the Year | 1 569.00 | |||
142 Total Equity - Total I | -9 266.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 734.00 | |||
172 Other debts | 74 725.00 | |||
176 Total debts | 76 092.00 | |||
180 Liabilities Total | 66 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 792.00 | 55 194.00 | 63 792.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 63 793.00 | 55 196.00 | 63 793.00 | |
234 Purchases of goods (including customs duties) | 27 429.00 | 22 011.00 | 27 429.00 | |
236 Inventory change (goods) | -7 140.00 | -2 700.00 | -7 140.00 | |
242 Other external expenses | 20 672.00 | 21 441.00 | 20 672.00 | |
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 131.00 | 2 079.00 | |
250 Staff compensation | 16 130.00 | 15 160.00 | 16 130.00 | |
252 Social security contributions | 621.00 | 699.00 | 621.00 | |
254 Depreciation and amortization | 2 335.00 | 2 234.00 | 2 335.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 62 126.00 | 60 976.00 | 62 126.00 | |
270 Operating profit | 1 667.00 | -5 780.00 | 1 667.00 | |
300 Exceptional expenses | 98.00 | 270.00 | 98.00 | |
310 Profit or loss | 1 569.00 | -6 050.00 | 1 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 700.00 | 7 700.00 | ||
490 Total Fixed Assets (Gross Value) | 39 720.00 | 39 720.00 | ||
492 Total Fixed Assets (Increases) | 7 700.00 | 7 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 077.00 | 6 077.00 | ||
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