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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AMAS |
| Siren | 818973752 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5496 |
| Management number | 2016B00261 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 409.00 | 1 490.00 | 11 919.00 | 13 409.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 13 469.00 | 1 490.00 | 11 979.00 | 13 469.00 |
064 Advances and down payments on orders | 14 674.00 | 14 674.00 | 14 674.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 38 139.00 | 38 139.00 | 38 139.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 59 191.00 | 59 191.00 | 59 191.00 | |
110 Total Assets | 72 660.00 | 1 490.00 | 71 170.00 | 72 660.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 42 158.00 | |||
142 Total Equity - Total I | 42 258.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 25 897.00 | |||
176 Total debts | 28 911.00 | |||
180 Liabilities Total | 71 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 926.00 | 161 926.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 161 939.00 | 161 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 206.00 | 3 206.00 | ||
242 Other external expenses | 56 838.00 | 56 838.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
250 Staff compensation | 33 535.00 | 33 535.00 | ||
252 Social security contributions | 11 750.00 | 11 750.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 108 628.00 | 108 628.00 | ||
270 Operating profit | 53 310.00 | 53 310.00 | ||
306 Income tax's | 11 152.00 | 11 152.00 | ||
310 Profit or loss | 42 158.00 | 42 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 13 470.00 | 13 470.00 | ||
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