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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : AMG95 AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | AMG95 AUTOS |
| Siren | 851095315 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8713 |
| Management number | 2019B02739 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 350.00 | 5 021.00 | 45 329.00 | 50 350.00 |
044 Total Fixed Assets | 50 350.00 | 5 021.00 | 45 329.00 | 50 350.00 |
060 Merchandise inventory | 154 651.00 | 154 651.00 | 154 651.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 157 549.00 | 157 549.00 | 157 549.00 | |
110 Total Assets | 207 899.00 | 5 021.00 | 202 878.00 | 207 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 229.00 | |||
136 Profit for the Year | 12 811.00 | |||
142 Total Equity - Total I | 29 841.00 | |||
166 Suppliers and related accounts | 96 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 072.00 | |||
172 Other debts | 76 678.00 | |||
176 Total debts | 173 038.00 | |||
180 Liabilities Total | 202 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 880 395.00 | 880 395.00 | ||
226 Operating subsidies received | 4 047.00 | 4 047.00 | ||
232 Total operating income excluding VAT | 884 442.00 | 884 442.00 | ||
234 Purchases of goods (including customs duties) | 836 320.00 | 836 320.00 | ||
236 Inventory change (goods) | -97 951.00 | -97 951.00 | ||
242 Other external expenses | 73 169.00 | 73 169.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 39 084.00 | 39 084.00 | ||
252 Social security contributions | 11 458.00 | 11 458.00 | ||
254 Depreciation and amortization | 5 021.00 | 5 021.00 | ||
264 Total operating expenses | 868 901.00 | 868 901.00 | ||
270 Operating profit | 15 541.00 | 15 541.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
306 Income tax's | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 12 811.00 | 12 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 50 350.00 | 50 350.00 | ||
492 Total Fixed Assets (Increases) | 50 350.00 | 50 350.00 | ||
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