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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AMCL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AMCL PRIMEURS |
| Siren | 789996550 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15183 |
| Management number | 2012B04775 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 332.00 | 27 414.00 | 918.00 | 28 332.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 28 552.00 | 27 414.00 | 1 138.00 | 28 552.00 |
060 Merchandise inventory | 4 876.00 | 4 876.00 | 4 876.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 11 294.00 | 11 294.00 | 11 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 202.00 | 18 202.00 | 18 202.00 | |
110 Total Assets | 46 755.00 | 27 414.00 | 19 341.00 | 46 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 645.00 | |||
136 Profit for the Year | -11 817.00 | |||
142 Total Equity - Total I | 11 029.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 7 667.00 | |||
176 Total debts | 8 312.00 | |||
180 Liabilities Total | 19 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 754.00 | 227 754.00 | ||
226 Operating subsidies received | 8 984.00 | 8 984.00 | ||
232 Total operating income excluding VAT | 236 739.00 | 236 739.00 | ||
234 Purchases of goods (including customs duties) | 165 290.00 | 165 290.00 | ||
236 Inventory change (goods) | 1 105.00 | 1 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 902.00 | 2 902.00 | ||
242 Other external expenses | 22 313.00 | 22 313.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 44 452.00 | 44 452.00 | ||
252 Social security contributions | 6 334.00 | 6 334.00 | ||
254 Depreciation and amortization | 4 247.00 | 4 247.00 | ||
264 Total operating expenses | 247 337.00 | 247 337.00 | ||
270 Operating profit | -10 598.00 | -10 598.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 981.00 | 981.00 | ||
310 Profit or loss | -11 817.00 | -11 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 552.00 | 28 552.00 | ||
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