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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AM TRANSPORTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | AM TRANSPORTS SAS |
| Siren | 844747691 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000958 |
| Management number | 2018B00224 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54580 AUBOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 760.00 | 8 540.00 | 9 300.00 |
044 Total Fixed Assets | 9 300.00 | 760.00 | 8 540.00 | 9 300.00 |
068 Receivables – Trade and related accounts | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 12 330.00 | 12 330.00 | 12 330.00 | |
096 Total Current Assets + Prepaid Expenses | 17 264.00 | 17 264.00 | 17 264.00 | |
110 Total Assets | 26 564.00 | 760.00 | 25 804.00 | 26 564.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 12 820.00 | |||
142 Total Equity - Total I | 18 220.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 7 320.00 | |||
176 Total debts | 7 584.00 | |||
180 Liabilities Total | 25 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 505.00 | 34 505.00 | ||
232 Total operating income excluding VAT | 34 505.00 | 34 505.00 | ||
242 Other external expenses | 11 911.00 | 11 911.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 5 527.00 | 5 527.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 19 423.00 | 19 423.00 | ||
270 Operating profit | 15 082.00 | 15 082.00 | ||
306 Income tax's | 2 262.00 | 2 262.00 | ||
310 Profit or loss | 12 820.00 | 12 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 300.00 | 9 300.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 901.00 | 6 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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