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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : A.M.P USINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| Name | A.M.P USINAGE |
| Siren | 899121412 |
| Closing | 2022-03-31 |
| Registry code | 8002 |
| Registration number | B2022/007345 |
| Management number | 2021B00536 |
| Activity code | 2562B |
| Closing date n-1 | 2021-05-04 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 263.00 | 658.00 | 1 605.00 | 2 263.00 |
028 Tangible Assets | 864.00 | 143.00 | 721.00 | 864.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 4 942.00 | 801.00 | 4 141.00 | 4 942.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 16 395.00 | 16 395.00 | 16 395.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 8 842.00 | 8 842.00 | 8 842.00 | |
096 Total Current Assets + Prepaid Expenses | 38 939.00 | 38 939.00 | 38 939.00 | |
110 Total Assets | 43 881.00 | 801.00 | 43 081.00 | 43 881.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 965.00 | |||
142 Total Equity - Total I | 13 965.00 | |||
166 Suppliers and related accounts | 13 045.00 | |||
172 Other debts | 16 071.00 | |||
176 Total debts | 29 116.00 | |||
180 Liabilities Total | 43 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 357.00 | 76 357.00 | ||
222 Inventory production | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 858.00 | 83 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 555.00 | 17 555.00 | ||
240 Inventory changes (raw materials and supplies) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 22 501.00 | 22 501.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 32 169.00 | 32 169.00 | ||
252 Social security contributions | 11 291.00 | 11 291.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 79 163.00 | 79 163.00 | ||
270 Operating profit | 4 696.00 | 4 696.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 700.00 | 700.00 | ||
310 Profit or loss | 3 965.00 | 3 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 263.00 | 2 263.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 864.00 | 864.00 | ||
482 INCREASES Financial Assets | 1 815.00 | 1 815.00 | ||
492 Total Fixed Assets (Increases) | 4 942.00 | 4 942.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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