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BALANCE SHEET (
2022-03-10)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5812 |
| Management number | 2004B04881 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| 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 | 142 850.00 | 142 850.00 | 142 850.00 | |
068 Receivables – Trade and related accounts | 4 061.00 | 4 061.00 | 4 061.00 | |
072 Receivables – Other | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 4 552.00 | 4 552.00 | 4 552.00 | |
096 Total Current Assets + Prepaid Expenses | 154 932.00 | 154 932.00 | 154 932.00 | |
110 Total Assets | 186 084.00 | 2 323.00 | 183 761.00 | 186 084.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 591.00 | |||
134 Retained Earnings | 80 801.00 | |||
136 Profit for the Year | 4 701.00 | |||
142 Total Equity - Total I | 95 092.00 | |||
166 Suppliers and related accounts | 20 268.00 | |||
172 Other debts | 68 400.00 | |||
176 Total debts | 88 669.00 | |||
180 Liabilities Total | 183 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 470.00 | 121 470.00 | ||
218 Production of services sold - France | 18 377.00 | 18 377.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 140 143.00 | 140 143.00 | ||
234 Purchases of goods (including customs duties) | 50 644.00 | 50 644.00 | ||
236 Inventory change (goods) | -4 544.00 | -4 544.00 | ||
242 Other external expenses | 39 650.00 | 39 650.00 | ||
243 (including business tax) | 2 645.00 | 2 645.00 | ||
244 Taxes, duties and similar payments | 6 813.00 | 6 813.00 | ||
250 Staff compensation | 34 871.00 | 34 871.00 | ||
252 Social security contributions | 5 349.00 | 5 349.00 | ||
262 Other expenses | 2 087.00 | 2 087.00 | ||
264 Total operating expenses | 134 871.00 | 134 871.00 | ||
270 Operating profit | 5 272.00 | 5 272.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 4 701.00 | 4 701.00 | ||
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