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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ALIMENTATION HENRI MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION HENRI MARTIN |
| Siren | 500343777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21149 |
| Management number | 2007B06632 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 4 685.00 | 4 685.00 | 4 685.00 | |
028 Tangible Assets | 45 128.00 | 32 197.00 | 12 931.00 | 45 128.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 97 563.00 | 36 882.00 | 60 681.00 | 97 563.00 |
060 Merchandise inventory | 6 870.00 | 6 870.00 | 6 870.00 | |
068 Receivables – Trade and related accounts | 31 460.00 | 31 460.00 | 31 460.00 | |
084 Cash | 47 419.00 | 47 419.00 | 47 419.00 | |
096 Total Current Assets + Prepaid Expenses | 85 749.00 | 85 749.00 | 85 749.00 | |
110 Total Assets | 183 312.00 | 36 882.00 | 146 430.00 | 183 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 99 440.00 | |||
136 Profit for the Year | 35 498.00 | |||
142 Total Equity - Total I | 142 938.00 | |||
172 Other debts | 3 492.00 | |||
176 Total debts | 3 492.00 | |||
180 Liabilities Total | 146 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382 604.00 | 382 604.00 | ||
232 Total operating income excluding VAT | 382 604.00 | 382 604.00 | ||
234 Purchases of goods (including customs duties) | 243 764.00 | 243 764.00 | ||
236 Inventory change (goods) | 395.00 | 395.00 | ||
242 Other external expenses | 25 486.00 | 25 486.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 48 264.00 | 48 264.00 | ||
252 Social security contributions | 23 279.00 | 23 279.00 | ||
254 Depreciation and amortization | 2 768.00 | 2 768.00 | ||
264 Total operating expenses | 347 106.00 | 347 106.00 | ||
270 Operating profit | 35 498.00 | 35 498.00 | ||
310 Profit or loss | 35 498.00 | 35 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 563.00 | 97 563.00 | ||
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