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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : AMCL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AMCL PRIMEURS |
| Siren | 789996550 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25199 |
| Management number | 2012B04775 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 340.00 | 10 600.00 | 17 741.00 | 28 340.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 28 560.00 | 10 600.00 | 17 961.00 | 28 560.00 |
060 Merchandise inventory | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 24 275.00 | 24 275.00 | 24 275.00 | |
096 Total Current Assets + Prepaid Expenses | 28 053.00 | 28 053.00 | 28 053.00 | |
110 Total Assets | 56 613.00 | 10 600.00 | 46 013.00 | 56 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 602.00 | |||
136 Profit for the Year | 7 038.00 | |||
142 Total Equity - Total I | 21 840.00 | |||
156 Loans and similar debts | 15 000.00 | |||
172 Other debts | 9 174.00 | |||
176 Total debts | 24 174.00 | |||
180 Liabilities Total | 46 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 645.00 | 473 645.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 473 869.00 | 473 869.00 | ||
234 Purchases of goods (including customs duties) | 379 298.00 | 379 298.00 | ||
236 Inventory change (goods) | 181.00 | 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 732.00 | 1 732.00 | ||
242 Other external expenses | 23 916.00 | 23 916.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 39 109.00 | 39 109.00 | ||
252 Social security contributions | 13 911.00 | 13 911.00 | ||
254 Depreciation and amortization | 3 032.00 | 3 032.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 463 556.00 | 463 556.00 | ||
270 Operating profit | 10 314.00 | 10 314.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 1 548.00 | 1 548.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 7 038.00 | 7 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 12 507.00 | 12 507.00 | ||
492 Total Fixed Assets (Increases) | 16 053.00 | 16 053.00 | ||
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