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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ABM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ABM ALIMENTATION |
| Siren | 813194495 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15523 |
| Management number | 2015B06834 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 2 700.00 | 915.00 | 1 785.00 | 2 700.00 |
028 Tangible Assets | 2 599.00 | 881.00 | 1 718.00 | 2 599.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 8 819.00 | 1 796.00 | 7 023.00 | 8 819.00 |
060 Merchandise inventory | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
110 Total Assets | 12 168.00 | 1 796.00 | 10 372.00 | 12 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -433.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 2 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 411.00 | |||
172 Other debts | 8 251.00 | |||
176 Total debts | 8 251.00 | |||
180 Liabilities Total | 10 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 778.00 | 20 745.00 | 59 778.00 | |
232 Total operating income excluding VAT | 59 778.00 | 20 745.00 | 59 778.00 | |
234 Purchases of goods (including customs duties) | 41 857.00 | 15 530.00 | 41 857.00 | |
236 Inventory change (goods) | 215.00 | -1 180.00 | 215.00 | |
242 Other external expenses | 13 655.00 | 6 092.00 | 13 655.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 733.00 | 733.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
254 Depreciation and amortization | 1 060.00 | 736.00 | 1 060.00 | |
264 Total operating expenses | 58 078.00 | 21 178.00 | 58 078.00 | |
270 Operating profit | 1 700.00 | -433.00 | 1 700.00 | |
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 1 554.00 | -433.00 | 1 554.00 | |
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