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BALANCE SHEET (
2018-10-29)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23545 |
| Management number | 2015B06834 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 |
014 Intangible Assets - Other | 2 700.00 | 1 455.00 | 1 245.00 | 2 700.00 |
028 Tangible Assets | 2 599.00 | 1 401.00 | 1 198.00 | 2 599.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 8 819.00 | 2 856.00 | 5 963.00 | 8 819.00 |
060 Merchandise inventory | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | ||||
084 Cash | 7 014.00 | 7 014.00 | 7 014.00 | |
096 Total Current Assets + Prepaid Expenses | 8 683.00 | 8 683.00 | 8 683.00 | |
110 Total Assets | 17 502.00 | 2 856.00 | 14 646.00 | 17 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 1 043.00 | |||
136 Profit for the Year | 7 515.00 | |||
142 Total Equity - Total I | 9 636.00 | |||
172 Other debts | 5 010.00 | |||
176 Total debts | 5 010.00 | |||
180 Liabilities Total | 14 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 235.00 | 165 235.00 | ||
214 Production of goods sold - France | 59 778.00 | |||
232 Total operating income excluding VAT | 165 235.00 | 59 778.00 | 165 235.00 | |
234 Purchases of goods (including customs duties) | 105 249.00 | 41 857.00 | 105 249.00 | |
236 Inventory change (goods) | -704.00 | 215.00 | -704.00 | |
242 Other external expenses | 15 159.00 | 13 655.00 | 15 159.00 | |
244 Taxes, duties and similar payments | 1 238.00 | 302.00 | 1 238.00 | |
250 Staff compensation | 26 644.00 | 733.00 | 26 644.00 | |
252 Social security contributions | 9 074.00 | 256.00 | 9 074.00 | |
254 Depreciation and amortization | 1 060.00 | 1 060.00 | 1 060.00 | |
264 Total operating expenses | 157 720.00 | 58 078.00 | 157 720.00 | |
270 Operating profit | 7 515.00 | 1 700.00 | 7 515.00 | |
306 Income tax's | 146.00 | |||
310 Profit or loss | 7 515.00 | 1 554.00 | 7 515.00 | |
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