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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AMICAL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | AMICAL DISTRIBUTION |
| Siren | 878641307 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32339 |
| Management number | 2019B10797 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 320.00 | 719.00 | 1 039.00 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 1 827.00 | 320.00 | 1 507.00 | 1 827.00 |
068 Receivables – Trade and related accounts | 23 882.00 | 23 882.00 | 23 882.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 5 810.00 | 5 810.00 | 5 810.00 | |
096 Total Current Assets + Prepaid Expenses | 31 960.00 | 31 960.00 | 31 960.00 | |
110 Total Assets | 33 787.00 | 320.00 | 33 467.00 | 33 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 713.00 | |||
142 Total Equity - Total I | -5 713.00 | |||
166 Suppliers and related accounts | 14 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 073.00 | |||
172 Other debts | 24 876.00 | |||
176 Total debts | 39 180.00 | |||
180 Liabilities Total | 33 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 637.00 | 22 637.00 | ||
226 Operating subsidies received | 18 500.00 | 18 500.00 | ||
232 Total operating income excluding VAT | 41 137.00 | 41 137.00 | ||
234 Purchases of goods (including customs duties) | 17 160.00 | 17 160.00 | ||
242 Other external expenses | 17 311.00 | 17 311.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 11 466.00 | 11 466.00 | ||
252 Social security contributions | 913.00 | 913.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 48 850.00 | 48 850.00 | ||
270 Operating profit | -7 713.00 | -7 713.00 | ||
310 Profit or loss | -7 713.00 | -7 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 039.00 | 1 039.00 | ||
482 INCREASES Financial Assets | 788.00 | 788.00 | ||
492 Total Fixed Assets (Increases) | 1 827.00 | 1 827.00 | ||
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