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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : AM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | AM DISTRIBUTION |
| Siren | 821796851 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28454 |
| Management number | 2016B07106 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
040 Financial Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
044 Total Fixed Assets | 18 350.00 | 18 350.00 | 18 350.00 | |
060 Merchandise inventory | 52 424.00 | 52 424.00 | 52 424.00 | |
068 Receivables – Trade and related accounts | 4 865.00 | 4 865.00 | 4 865.00 | |
072 Receivables – Other | 4 820.00 | 4 820.00 | 4 820.00 | |
084 Cash | 4 204.00 | 4 204.00 | 4 204.00 | |
096 Total Current Assets + Prepaid Expenses | 66 313.00 | 66 313.00 | 66 313.00 | |
110 Total Assets | 84 663.00 | 84 663.00 | 84 663.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 879.00 | |||
136 Profit for the Year | 8 561.00 | |||
142 Total Equity - Total I | 24 440.00 | |||
166 Suppliers and related accounts | 45 702.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 57 258.00 | |||
180 Liabilities Total | 81 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 517 788.00 | 517 788.00 | ||
232 Total operating income excluding VAT | 517 788.00 | 517 788.00 | ||
234 Purchases of goods (including customs duties) | 396 092.00 | 396 092.00 | ||
242 Other external expenses | 54 588.00 | 54 588.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 44 458.00 | 44 458.00 | ||
252 Social security contributions | 9 512.00 | 9 512.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 507 633.00 | 507 633.00 | ||
270 Operating profit | 10 155.00 | 10 155.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 523.00 | 1 523.00 | ||
310 Profit or loss | 8 562.00 | 8 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 350.00 | 18 350.00 | ||
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