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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : AMCL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AMCL PRIMEURS |
| Siren | 789996550 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16316 |
| Management number | 2012B04775 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 173.00 | 16 894.00 | 12 280.00 | 29 173.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 29 393.00 | 16 894.00 | 12 500.00 | 29 393.00 |
060 Merchandise inventory | 7 166.00 | 7 166.00 | 7 166.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 26 578.00 | 26 578.00 | 26 578.00 | |
096 Total Current Assets + Prepaid Expenses | 35 151.00 | 35 151.00 | 35 151.00 | |
110 Total Assets | 64 544.00 | 16 894.00 | 47 651.00 | 64 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 640.00 | |||
136 Profit for the Year | 3 439.00 | |||
142 Total Equity - Total I | 25 279.00 | |||
156 Loans and similar debts | 10 060.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 22 371.00 | |||
180 Liabilities Total | 47 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404 948.00 | 404 948.00 | ||
232 Total operating income excluding VAT | 404 948.00 | 404 948.00 | ||
234 Purchases of goods (including customs duties) | 317 467.00 | 317 467.00 | ||
236 Inventory change (goods) | -5 571.00 | -5 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 898.00 | 1 898.00 | ||
242 Other external expenses | 22 762.00 | 22 762.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 43 492.00 | 43 492.00 | ||
252 Social security contributions | 12 914.00 | 12 914.00 | ||
254 Depreciation and amortization | 6 294.00 | 6 294.00 | ||
264 Total operating expenses | 400 617.00 | 400 617.00 | ||
270 Operating profit | 4 331.00 | 4 331.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 3 439.00 | 3 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 28 560.00 | 28 560.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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