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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : AM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | AM PROMOTION |
| Siren | 801536418 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2041 |
| Management number | 2014B00369 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 MEURSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 520.00 | 239.00 | 760.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 775.00 | 520.00 | 254.00 | 775.00 |
060 Merchandise inventory | 286 696.00 | 286 696.00 | 286 696.00 | |
068 Receivables – Trade and related accounts | 1 130 576.00 | 1 130 576.00 | 1 130 576.00 | |
072 Receivables – Other | 99 051.00 | 99 051.00 | 99 051.00 | |
084 Cash | 149 639.00 | 149 639.00 | 149 639.00 | |
096 Total Current Assets + Prepaid Expenses | 1 665 963.00 | 1 665 963.00 | 1 665 963.00 | |
110 Total Assets | 1 666 738.00 | 520.00 | 1 666 217.00 | 1 666 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 19 785.00 | |||
142 Total Equity - Total I | 31 026.00 | |||
156 Loans and similar debts | 661.00 | |||
166 Suppliers and related accounts | 333 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095 914.00 | |||
172 Other debts | 1 301 149.00 | |||
176 Total debts | 1 635 191.00 | |||
180 Liabilities Total | 1 666 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 607 771.00 | 2 607 771.00 | ||
230 Other income | 19 032.00 | 19 032.00 | ||
232 Total operating income excluding VAT | 2 626 804.00 | 2 626 804.00 | ||
236 Inventory change (goods) | 868 321.00 | 868 321.00 | ||
242 Other external expenses | 1 729 088.00 | 1 729 088.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 2 599 089.00 | 2 599 089.00 | ||
270 Operating profit | 27 715.00 | 27 715.00 | ||
294 Financial expenses | 4 437.00 | 4 437.00 | ||
306 Income tax's | 3 492.00 | 3 492.00 | ||
310 Profit or loss | 19 785.00 | 19 785.00 | ||
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