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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AM DESTOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AM DESTOCK |
| Siren | 794217935 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7324 |
| Management number | 2013B00889 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 889.00 | 111.00 | 1 000.00 |
028 Tangible Assets | 5 360.00 | 98.00 | 5 262.00 | 5 360.00 |
044 Total Fixed Assets | 13 360.00 | 987.00 | 12 373.00 | 13 360.00 |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 15 366.00 | 987.00 | 14 379.00 | 15 366.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -22 697.00 | |||
142 Total Equity - Total I | -7 697.00 | |||
156 Loans and similar debts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 565.00 | |||
172 Other debts | 19 456.00 | |||
176 Total debts | 22 076.00 | |||
180 Liabilities Total | 14 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 362.00 | 53 362.00 | ||
232 Total operating income excluding VAT | 53 362.00 | 53 362.00 | ||
234 Purchases of goods (including customs duties) | 28 853.00 | 28 853.00 | ||
242 Other external expenses | 11 076.00 | 11 076.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 10 392.00 | 10 392.00 | ||
252 Social security contributions | 2 249.00 | 2 249.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 53 870.00 | 53 870.00 | ||
270 Operating profit | -508.00 | -508.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -666.00 | -666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 360.00 | 5 360.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 5 360.00 | 5 360.00 | ||
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