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BALANCE SHEET (
2019-10-25)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21006 |
| Management number | 2015B06834 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| 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 | 1 995.00 | 705.00 | 2 700.00 |
028 Tangible Assets | 20 599.00 | 3 721.00 | 16 878.00 | 20 599.00 |
040 Financial Assets | 6 420.00 | 6 420.00 | 6 420.00 | |
044 Total Fixed Assets | 29 719.00 | 5 716.00 | 24 003.00 | 29 719.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 6 145.00 | 6 145.00 | 6 145.00 | |
110 Total Assets | 35 864.00 | 5 716.00 | 30 148.00 | 35 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 536.00 | |||
136 Profit for the Year | 14 178.00 | |||
142 Total Equity - Total I | 23 814.00 | |||
172 Other debts | 6 334.00 | |||
176 Total debts | 6 334.00 | |||
180 Liabilities Total | 30 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 654.00 | 165 235.00 | 193 654.00 | |
232 Total operating income excluding VAT | 193 654.00 | 165 235.00 | 193 654.00 | |
234 Purchases of goods (including customs duties) | 113 283.00 | 105 249.00 | 113 283.00 | |
236 Inventory change (goods) | -81.00 | -704.00 | -81.00 | |
242 Other external expenses | 24 325.00 | 15 159.00 | 24 325.00 | |
244 Taxes, duties and similar payments | 1 267.00 | 1 238.00 | 1 267.00 | |
250 Staff compensation | 26 974.00 | 26 644.00 | 26 974.00 | |
252 Social security contributions | 10 250.00 | 9 074.00 | 10 250.00 | |
254 Depreciation and amortization | 2 860.00 | 1 060.00 | 2 860.00 | |
264 Total operating expenses | 178 878.00 | 157 720.00 | 178 878.00 | |
270 Operating profit | 14 776.00 | 7 515.00 | 14 776.00 | |
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 14 178.00 | 7 515.00 | 14 178.00 | |
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