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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : A2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | A2M |
| Siren | 512175621 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014967 |
| Management number | 2009B00666 |
| Activity code | 4519Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 ST QUENTIN SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 994.00 | 189 130.00 | 183 863.00 | 372 994.00 |
040 Financial Assets | 157.00 | 157.00 | 157.00 | |
044 Total Fixed Assets | 373 151.00 | 189 130.00 | 184 020.00 | 373 151.00 |
060 Merchandise inventory | 61 720.00 | 44 255.00 | 17 465.00 | 61 720.00 |
068 Receivables – Trade and related accounts | 118 252.00 | 118 252.00 | 118 252.00 | |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
084 Cash | 93 650.00 | 93 650.00 | 93 650.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 277 248.00 | 44 255.00 | 232 993.00 | 277 248.00 |
110 Total Assets | 650 399.00 | 233 385.00 | 417 014.00 | 650 399.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 696.00 | |||
132 Other Reserves | 13 169.00 | |||
134 Retained Earnings | -5 290.00 | |||
136 Profit for the Year | 69 819.00 | |||
142 Total Equity - Total I | 106 394.00 | |||
166 Suppliers and related accounts | 8 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 774.00 | |||
172 Other debts | 301 876.00 | |||
176 Total debts | 310 619.00 | |||
180 Liabilities Total | 417 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 883.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 67 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 000.00 | 57 000.00 | ||
218 Production of services sold - France | 100 863.00 | 113 310.00 | 100 863.00 | |
230 Other income | 32 695.00 | 1.00 | 32 695.00 | |
232 Total operating income excluding VAT | 190 558.00 | 113 311.00 | 190 558.00 | |
236 Inventory change (goods) | 64 744.00 | 64 744.00 | ||
242 Other external expenses | 16 216.00 | 31 309.00 | 16 216.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 710.00 | 1 649.00 | |
254 Depreciation and amortization | 64 745.00 | 54 288.00 | 64 745.00 | |
256 Provisions | 7 715.00 | 15 808.00 | 7 715.00 | |
264 Total operating expenses | 155 069.00 | 103 116.00 | 155 069.00 | |
270 Operating profit | 35 489.00 | 10 196.00 | 35 489.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 67 500.00 | 67 500.00 | ||
300 Exceptional expenses | 14 899.00 | 14 899.00 | ||
306 Income tax's | 18 274.00 | 18 274.00 | ||
310 Profit or loss | 69 819.00 | 10 198.00 | 69 819.00 | |
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