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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | AM |
| Siren | 819397860 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1104 |
| Management number | 2016B00505 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 930.00 | 6 930.00 | 6 930.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 8 697.00 | 8 697.00 | 8 697.00 | |
110 Total Assets | 8 697.00 | 8 697.00 | 8 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 087.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | -6 735.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 362.00 | |||
172 Other debts | 15 362.00 | |||
176 Total debts | 15 432.00 | |||
180 Liabilities Total | 8 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 206.00 | 1 000.00 | 5 206.00 | |
232 Total operating income excluding VAT | 5 206.00 | 1 000.00 | 5 206.00 | |
234 Purchases of goods (including customs duties) | 5 489.00 | 5 657.00 | 5 489.00 | |
236 Inventory change (goods) | -1 882.00 | -5 048.00 | -1 882.00 | |
242 Other external expenses | 5 028.00 | 4 479.00 | 5 028.00 | |
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 8 854.00 | 5 088.00 | 8 854.00 | |
270 Operating profit | -3 648.00 | -4 087.00 | -3 648.00 | |
310 Profit or loss | -3 648.00 | -4 087.00 | -3 648.00 | |
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