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BALANCE SHEET (
2020-09-02)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13896 |
| Management number | 2015B06834 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| 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 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 20 599.00 | 20 599.00 | 20 599.00 | |
040 Financial Assets | 6 420.00 | 6 420.00 | 6 420.00 | |
044 Total Fixed Assets | 29 719.00 | 29 719.00 | 29 719.00 | |
060 Merchandise inventory | 4 155.00 | 4 155.00 | 4 155.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 12 281.00 | 12 281.00 | 12 281.00 | |
096 Total Current Assets + Prepaid Expenses | 17 168.00 | 17 168.00 | 17 168.00 | |
110 Total Assets | 46 887.00 | 46 887.00 | 46 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 714.00 | |||
136 Profit for the Year | 16 393.00 | |||
142 Total Equity - Total I | 40 207.00 | |||
172 Other debts | 6 680.00 | |||
176 Total debts | 6 680.00 | |||
180 Liabilities Total | 46 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 548.00 | 193 654.00 | 345 548.00 | |
232 Total operating income excluding VAT | 345 548.00 | 193 654.00 | 345 548.00 | |
234 Purchases of goods (including customs duties) | 205 357.00 | 113 283.00 | 205 357.00 | |
236 Inventory change (goods) | -2 405.00 | -81.00 | -2 405.00 | |
242 Other external expenses | 55 984.00 | 24 325.00 | 55 984.00 | |
243 (including business tax) | 2 424.00 | 2 424.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 1 267.00 | 2 991.00 | |
250 Staff compensation | 43 243.00 | 26 974.00 | 43 243.00 | |
252 Social security contributions | 16 432.00 | 10 250.00 | 16 432.00 | |
254 Depreciation and amortization | 4 660.00 | 2 860.00 | 4 660.00 | |
264 Total operating expenses | 326 262.00 | 178 878.00 | 326 262.00 | |
270 Operating profit | 19 286.00 | 14 776.00 | 19 286.00 | |
306 Income tax's | 2 893.00 | 598.00 | 2 893.00 | |
310 Profit or loss | 16 393.00 | 14 178.00 | 16 393.00 | |
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