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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AIFGM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | AIFGM DISTRIBUTION |
| Siren | 878751940 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6943 |
| Management number | 2019B00908 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 730.00 | 18 730.00 | 18 730.00 | |
068 Receivables – Trade and related accounts | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 9 086.00 | 9 086.00 | 9 086.00 | |
096 Total Current Assets + Prepaid Expenses | 31 573.00 | 31 573.00 | 31 573.00 | |
110 Total Assets | 31 573.00 | 31 573.00 | 31 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 013.00 | |||
142 Total Equity - Total I | -1 013.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 22 585.00 | |||
176 Total debts | 32 585.00 | |||
180 Liabilities Total | 31 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 604.00 | 118 604.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 611.00 | 118 611.00 | ||
234 Purchases of goods (including customs duties) | 118 322.00 | 118 322.00 | ||
236 Inventory change (goods) | -18 730.00 | -18 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 924.00 | 1 924.00 | ||
242 Other external expenses | 18 506.00 | 18 506.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
264 Total operating expenses | 120 624.00 | 120 624.00 | ||
270 Operating profit | -2 013.00 | -2 013.00 | ||
310 Profit or loss | -2 013.00 | -2 013.00 | ||
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