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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : A M IMPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | A M IMPORTATION |
| Siren | 834464588 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26035 |
| Management number | 2018B00087 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 577.00 | 2 944.00 | 6 633.00 | 9 577.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 9 867.00 | 2 944.00 | 6 923.00 | 9 867.00 |
060 Merchandise inventory | 64 878.00 | 64 878.00 | 64 878.00 | |
068 Receivables – Trade and related accounts | 56 876.00 | 56 876.00 | 56 876.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 51 673.00 | 51 673.00 | 51 673.00 | |
096 Total Current Assets + Prepaid Expenses | 174 622.00 | 174 622.00 | 174 622.00 | |
110 Total Assets | 184 489.00 | 2 944.00 | 181 545.00 | 184 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 435.00 | |||
142 Total Equity - Total I | 62 435.00 | |||
166 Suppliers and related accounts | 9 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 319.00 | |||
172 Other debts | 109 911.00 | |||
176 Total debts | 119 110.00 | |||
180 Liabilities Total | 181 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 083.00 | 25 083.00 | ||
217 Production of services sold - Export | 57 306.00 | 57 306.00 | ||
218 Production of services sold - France | 330 422.00 | 330 422.00 | ||
232 Total operating income excluding VAT | 355 506.00 | 355 506.00 | ||
234 Purchases of goods (including customs duties) | 87 471.00 | 87 471.00 | ||
236 Inventory change (goods) | -64 878.00 | -64 878.00 | ||
242 Other external expenses | 140 541.00 | 140 541.00 | ||
244 Taxes, duties and similar payments | 30 506.00 | 30 506.00 | ||
250 Staff compensation | 58 369.00 | 58 369.00 | ||
252 Social security contributions | 21 984.00 | 21 984.00 | ||
254 Depreciation and amortization | 2 944.00 | 2 944.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 276 937.00 | 276 937.00 | ||
270 Operating profit | 78 569.00 | 78 569.00 | ||
306 Income tax's | 17 134.00 | 17 134.00 | ||
310 Profit or loss | 61 435.00 | 61 435.00 | ||
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