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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : AMCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AMCH |
| Siren | 822978680 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16684 |
| Management number | 2016B03440 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 736.00 | 2 357.00 | 3 379.00 | 5 736.00 |
044 Total Fixed Assets | 5 736.00 | 2 357.00 | 3 379.00 | 5 736.00 |
060 Merchandise inventory | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
110 Total Assets | 8 141.00 | 2 357.00 | 5 784.00 | 8 141.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 500.00 | |||
136 Profit for the Year | -3 852.00 | |||
142 Total Equity - Total I | -8 353.00 | |||
156 Loans and similar debts | 430.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 11 414.00 | |||
176 Total debts | 14 137.00 | |||
180 Liabilities Total | 5 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 980.00 | 72 980.00 | ||
230 Other income | 1 385.00 | 1 385.00 | ||
232 Total operating income excluding VAT | 74 365.00 | 74 365.00 | ||
234 Purchases of goods (including customs duties) | 41 860.00 | 41 860.00 | ||
236 Inventory change (goods) | -449.00 | -449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | 1 184.00 | ||
242 Other external expenses | 12 396.00 | 12 396.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 17 248.00 | 17 248.00 | ||
252 Social security contributions | 3 977.00 | 3 977.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 78 239.00 | 78 239.00 | ||
270 Operating profit | -3 873.00 | -3 873.00 | ||
290 Exceptional income | 171.00 | 171.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -3 852.00 | -3 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 737.00 | 5 737.00 | ||
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