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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : A.M.P BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | A.M.P BÂTIMENT |
| Siren | 890402555 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5046 |
| Management number | 2020B00472 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 POUEYFERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 341.00 | 1 908.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 341.00 | 1 908.00 | 2 249.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 27 570.00 | 27 570.00 | 27 570.00 | |
096 Total Current Assets + Prepaid Expenses | 36 829.00 | 36 829.00 | 36 829.00 | |
110 Total Assets | 39 078.00 | 341.00 | 38 737.00 | 39 078.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 758.00 | |||
142 Total Equity - Total I | 19 758.00 | |||
166 Suppliers and related accounts | 8 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 10 474.00 | |||
176 Total debts | 18 979.00 | |||
180 Liabilities Total | 38 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 879.00 | 50 879.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 881.00 | 51 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 888.00 | 15 888.00 | ||
240 Inventory changes (raw materials and supplies) | -2 550.00 | -2 550.00 | ||
242 Other external expenses | 19 300.00 | 19 300.00 | ||
250 Staff compensation | 6 392.00 | 6 392.00 | ||
252 Social security contributions | 2 655.00 | 2 655.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 027.00 | 42 027.00 | ||
270 Operating profit | 9 854.00 | 9 854.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 9 758.00 | 9 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 930.00 | 5 930.00 | ||
378 Amount of deductible VAT on goods and services | 6 304.00 | 6 304.00 | ||
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