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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | AMG |
| Siren | 900829839 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013938 |
| Management number | 2021B01150 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 32.00 | 87.00 | 119.00 |
028 Tangible Assets | 1 068.00 | 94.00 | 974.00 | 1 068.00 |
044 Total Fixed Assets | 1 187.00 | 126.00 | 1 061.00 | 1 187.00 |
060 Merchandise inventory | 5 097.00 | 5 097.00 | 5 097.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 8 113.00 | 8 113.00 | 8 113.00 | |
110 Total Assets | 9 300.00 | 126.00 | 9 174.00 | 9 300.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 102.00 | |||
172 Other debts | 8 188.00 | |||
176 Total debts | 8 188.00 | |||
180 Liabilities Total | 9 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 688.00 | 1 688.00 | ||
218 Production of services sold - France | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 2 747.00 | 2 747.00 | ||
234 Purchases of goods (including customs duties) | 6 347.00 | 6 347.00 | ||
236 Inventory change (goods) | -5 097.00 | -5 097.00 | ||
242 Other external expenses | 796.00 | 796.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 176.00 | 2 176.00 | ||
270 Operating profit | 572.00 | 572.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 119.00 | 119.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
492 Total Fixed Assets (Increases) | 1 187.00 | 1 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 233.00 | 233.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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