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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2018-12-31 | Simplified |
| 2022-03-08 | Public | 2017-12-31 | Simplified |
| Name | AM |
| Siren | 478908551 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5503 |
| Management number | 2004B04881 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 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 | |
028 Tangible Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
040 Financial Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
044 Total Fixed Assets | 31 152.00 | 2 323.00 | 28 829.00 | 31 152.00 |
060 Merchandise inventory | 138 306.00 | 138 306.00 | 138 306.00 | |
068 Receivables – Trade and related accounts | 3 562.00 | 3 562.00 | 3 562.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 147 406.00 | 147 406.00 | 147 406.00 | |
110 Total Assets | 178 558.00 | 2 323.00 | 176 236.00 | 178 558.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
134 Retained Earnings | 74 340.00 | |||
136 Profit for the Year | 6 461.00 | |||
142 Total Equity - Total I | 90 392.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 17 882.00 | |||
172 Other debts | 67 818.00 | |||
176 Total debts | 85 844.00 | |||
180 Liabilities Total | 176 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 644.00 | 133 644.00 | ||
218 Production of services sold - France | 14 164.00 | 14 164.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 147 967.00 | 147 967.00 | ||
234 Purchases of goods (including customs duties) | 48 892.00 | 48 892.00 | ||
236 Inventory change (goods) | 7 978.00 | 7 978.00 | ||
242 Other external expenses | 40 885.00 | 40 885.00 | ||
243 (including business tax) | 2 496.00 | 2 496.00 | ||
244 Taxes, duties and similar payments | 5 128.00 | 5 128.00 | ||
250 Staff compensation | 33 443.00 | 33 443.00 | ||
252 Social security contributions | 4 358.00 | 4 358.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 140 711.00 | 140 711.00 | ||
270 Operating profit | 7 256.00 | 7 256.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 6 461.00 | 6 461.00 | ||
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