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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AMR PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | AMR PRIMEURS |
| Siren | 523583359 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22750 |
| Management number | 2010B04314 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'ILE-SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 100.00 | 400.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 100.00 | 400.00 | 500.00 |
072 Receivables – Other | 10 013.00 | 10 013.00 | 10 013.00 | |
084 Cash | 125 969.00 | 125 969.00 | 125 969.00 | |
096 Total Current Assets + Prepaid Expenses | 135 982.00 | 135 982.00 | 135 982.00 | |
110 Total Assets | 136 482.00 | 100.00 | 136 382.00 | 136 482.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 83 086.00 | |||
136 Profit for the Year | 5 838.00 | |||
142 Total Equity - Total I | 96 549.00 | |||
166 Suppliers and related accounts | 317.00 | |||
172 Other debts | 39 517.00 | |||
176 Total debts | 39 834.00 | |||
180 Liabilities Total | 136 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 616.00 | 270 616.00 | ||
232 Total operating income excluding VAT | 270 616.00 | 270 616.00 | ||
234 Purchases of goods (including customs duties) | 203 183.00 | 203 183.00 | ||
242 Other external expenses | 29 090.00 | 29 090.00 | ||
244 Taxes, duties and similar payments | 2 375.00 | 2 375.00 | ||
250 Staff compensation | 21 934.00 | 21 934.00 | ||
252 Social security contributions | 6 942.00 | 6 942.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 263 623.00 | 263 623.00 | ||
270 Operating profit | 6 993.00 | 6 993.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 5 838.00 | 5 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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