Grow your business safely with A2MPACK
All the information you need about A2MPACK to develop and secure your business in France
A
HOME >
CORPORATES
>
A2MPACK >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : A2MPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | A2MPACK |
| Siren | 515299675 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 461 |
| Management number | 2015B00833 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MOUSSY-LE-NEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 7 172.00 | 5 184.00 | 1 989.00 | 7 172.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 36 481.00 | 5 783.00 | 30 699.00 | 36 481.00 |
060 Merchandise inventory | 96 145.00 | 96 145.00 | 96 145.00 | |
068 Receivables – Trade and related accounts | 123 386.00 | 123 386.00 | 123 386.00 | |
072 Receivables – Other | 31 185.00 | 31 185.00 | 31 185.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 251 445.00 | 251 445.00 | 251 445.00 | |
110 Total Assets | 287 926.00 | 5 783.00 | 282 144.00 | 287 926.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 79 865.00 | |||
136 Profit for the Year | 9 202.00 | |||
142 Total Equity - Total I | 111 067.00 | |||
156 Loans and similar debts | 3 733.00 | |||
166 Suppliers and related accounts | 107 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 342.00 | |||
172 Other debts | 59 485.00 | |||
176 Total debts | 171 077.00 | |||
180 Liabilities Total | 282 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 730.00 | 390 126.00 | 414 730.00 | |
230 Other income | 153.00 | 56.00 | 153.00 | |
232 Total operating income excluding VAT | 414 883.00 | 390 182.00 | 414 883.00 | |
234 Purchases of goods (including customs duties) | 341 326.00 | 305 229.00 | 341 326.00 | |
236 Inventory change (goods) | -47 917.00 | -27 790.00 | -47 917.00 | |
242 Other external expenses | 35 928.00 | 32 293.00 | 35 928.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 3 572.00 | 3 811.00 | 3 572.00 | |
250 Staff compensation | 52 296.00 | 44 548.00 | 52 296.00 | |
252 Social security contributions | 16 637.00 | 27 689.00 | 16 637.00 | |
254 Depreciation and amortization | 1 461.00 | 1 409.00 | 1 461.00 | |
262 Other expenses | 1.00 | 34.00 | 1.00 | |
264 Total operating expenses | 403 304.00 | 387 223.00 | 403 304.00 | |
270 Operating profit | 11 579.00 | 2 959.00 | 11 579.00 | |
280 Financial income | 96.00 | 1 829.00 | 96.00 | |
294 Financial expenses | 362.00 | 393.00 | 362.00 | |
300 Exceptional expenses | 677.00 | 715.00 | 677.00 | |
306 Income tax's | 1 434.00 | 453.00 | 1 434.00 | |
310 Profit or loss | 9 202.00 | 3 228.00 | 9 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 481.00 | 36 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 752.00 | 86 752.00 | ||
378 Amount of deductible VAT on goods and services | 56 129.00 | 56 129.00 | ||
all companies in France
Complete and comprehensive database.
