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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : AM ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | AM ALIMENTATION GENERALE |
| Siren | 814438990 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19265 |
| Management number | 2015B08441 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| 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 |
040 Financial Assets | 5 220.00 | 5 220.00 | 5 220.00 | |
044 Total Fixed Assets | 5 220.00 | 5 220.00 | 5 220.00 | |
060 Merchandise inventory | 10 326.00 | 10 326.00 | 10 326.00 | |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
096 Total Current Assets + Prepaid Expenses | 18 287.00 | 18 287.00 | 18 287.00 | |
110 Total Assets | 23 507.00 | 23 507.00 | 23 507.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 899.00 | |||
142 Total Equity - Total I | 2 399.00 | |||
156 Loans and similar debts | 2 382.00 | |||
166 Suppliers and related accounts | 129.00 | |||
172 Other debts | 18 598.00 | |||
176 Total debts | 21 109.00 | |||
180 Liabilities Total | 23 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 961.00 | 91 961.00 | ||
232 Total operating income excluding VAT | 91 961.00 | 91 961.00 | ||
234 Purchases of goods (including customs duties) | 54 422.00 | 54 422.00 | ||
236 Inventory change (goods) | -10 326.00 | -10 326.00 | ||
242 Other external expenses | 17 186.00 | 17 186.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 25 891.00 | 25 891.00 | ||
252 Social security contributions | 2 626.00 | 2 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 246.00 | 90 246.00 | ||
270 Operating profit | 1 715.00 | 1 715.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 899.00 | 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 220.00 | 5 220.00 | ||
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