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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | AMC |
| Siren | 849470711 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 859 |
| Management number | 2019B00121 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46330 TOUR-DE-FAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 026.00 | 678.00 | 5 347.00 | 6 026.00 |
044 Total Fixed Assets | 6 026.00 | 678.00 | 5 347.00 | 6 026.00 |
050 Raw materials, supplies, in progress | 839.00 | 839.00 | 839.00 | |
060 Merchandise inventory | 1 356.00 | 1 356.00 | 1 356.00 | |
064 Advances and down payments on orders | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 10 909.00 | 10 909.00 | 10 909.00 | |
084 Cash | 12 939.00 | 12 939.00 | 12 939.00 | |
092 Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 28 892.00 | 28 892.00 | 28 892.00 | |
110 Total Assets | 34 917.00 | 678.00 | 34 239.00 | 34 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 108.00 | |||
142 Total Equity - Total I | 31 108.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 3 131.00 | |||
180 Liabilities Total | 34 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 697.00 | 59 697.00 | ||
214 Production of goods sold - France | 171 836.00 | 171 836.00 | ||
230 Other income | 1 399.00 | 1 399.00 | ||
232 Total operating income excluding VAT | 232 931.00 | 232 931.00 | ||
234 Purchases of goods (including customs duties) | 32 167.00 | 32 167.00 | ||
236 Inventory change (goods) | -1 356.00 | -1 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 653.00 | 53 653.00 | ||
240 Inventory changes (raw materials and supplies) | -839.00 | -839.00 | ||
242 Other external expenses | 54 852.00 | 54 852.00 | ||
244 Taxes, duties and similar payments | -241.00 | -241.00 | ||
250 Staff compensation | 49 609.00 | 49 609.00 | ||
252 Social security contributions | 11 423.00 | 11 423.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 200 540.00 | 200 540.00 | ||
270 Operating profit | 32 391.00 | 32 391.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 2 068.00 | 2 068.00 | ||
310 Profit or loss | 30 108.00 | 30 108.00 | ||
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