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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | A.M |
| Siren | 819812330 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14810 |
| Management number | 2016B02004 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229.00 | 942.00 | 1 287.00 | 2 229.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 2 493.00 | 942.00 | 1 551.00 | 2 493.00 |
050 Raw materials, supplies, in progress | 2 125.00 | 2 125.00 | 2 125.00 | |
060 Merchandise inventory | 651.00 | 651.00 | 651.00 | |
068 Receivables – Trade and related accounts | 243.00 | 243.00 | 243.00 | |
072 Receivables – Other | 10 846.00 | 10 846.00 | 10 846.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 19 272.00 | 19 272.00 | 19 272.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 33 331.00 | 33 331.00 | 33 331.00 | |
110 Total Assets | 35 824.00 | 942.00 | 34 882.00 | 35 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 886.00 | |||
136 Profit for the Year | 9 932.00 | |||
142 Total Equity - Total I | 20 818.00 | |||
156 Loans and similar debts | 10 751.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 14 064.00 | |||
180 Liabilities Total | 34 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
195 Of which payables due in more than one year | 6 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 764.00 | 2 764.00 | ||
218 Production of services sold - France | 45 968.00 | 45 968.00 | ||
226 Operating subsidies received | 672.00 | 672.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 49 411.00 | 49 411.00 | ||
236 Inventory change (goods) | -651.00 | -651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 610.00 | 10 610.00 | ||
240 Inventory changes (raw materials and supplies) | 859.00 | 859.00 | ||
242 Other external expenses | 22 209.00 | 22 209.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 1 131.00 | 1 131.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 36 215.00 | 36 215.00 | ||
270 Operating profit | 13 196.00 | 13 196.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
300 Exceptional expenses | 894.00 | 894.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 9 932.00 | 9 932.00 | ||
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