Grow your business safely with A.M. TRANSPORT
All the information you need about A.M. TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M. TRANSPORT >
BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : A.M. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | A.M. TRANSPORT |
| Siren | 828423996 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15032 |
| Management number | 2017B02763 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 966.00 | 18 966.00 | 18 966.00 | |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 19 312.00 | 18 966.00 | 346.00 | 19 312.00 |
072 Receivables – Other | 40 126.00 | 40 126.00 | 40 126.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 42 693.00 | 42 693.00 | 42 693.00 | |
110 Total Assets | 62 005.00 | 18 966.00 | 43 038.00 | 62 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 473.00 | |||
136 Profit for the Year | 3 364.00 | |||
142 Total Equity - Total I | 7 837.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 001.00 | |||
176 Total debts | 35 201.00 | |||
180 Liabilities Total | 43 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 257.00 | 56 257.00 | ||
232 Total operating income excluding VAT | 56 257.00 | 56 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 067.00 | 6 067.00 | ||
242 Other external expenses | 18 423.00 | 18 423.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 3 831.00 | 3 831.00 | ||
254 Depreciation and amortization | 5 472.00 | 5 472.00 | ||
264 Total operating expenses | 52 299.00 | 52 299.00 | ||
270 Operating profit | 3 958.00 | 3 958.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 364.00 | 3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 346.00 | 346.00 | ||
490 Total Fixed Assets (Gross Value) | 18 966.00 | 18 966.00 | ||
492 Total Fixed Assets (Increases) | 346.00 | 346.00 | ||
all companies in France
Complete and comprehensive database.
