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BALANCE SHEET (
2020-09-12)
THE LIST OF BALANCE SHEET : AMA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-12 | Public | 2019-12-31 | Simplified |
| Name | AMA AUTO |
| Siren | 841895931 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7713 |
| Management number | 2018B01626 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 15 302.00 | 15 302.00 | 15 302.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 19 686.00 | 19 686.00 | 19 686.00 | |
110 Total Assets | 19 686.00 | 19 686.00 | 19 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 053.00 | |||
142 Total Equity - Total I | 12 153.00 | |||
166 Suppliers and related accounts | 5 582.00 | |||
172 Other debts | 1 951.00 | |||
176 Total debts | 7 533.00 | |||
180 Liabilities Total | 19 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 628.00 | 137 628.00 | ||
232 Total operating income excluding VAT | 137 628.00 | 137 628.00 | ||
234 Purchases of goods (including customs duties) | 115 350.00 | 115 350.00 | ||
236 Inventory change (goods) | -2 800.00 | -2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
240 Inventory changes (raw materials and supplies) | 11 774.00 | 11 774.00 | ||
264 Total operating expenses | 124 624.00 | 124 624.00 | ||
270 Operating profit | 13 004.00 | 13 004.00 | ||
306 Income tax's | 1 951.00 | 1 951.00 | ||
310 Profit or loss | 11 053.00 | 11 053.00 | ||
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