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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : A.M.R DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | A.M.R DISTRIBUTION |
| Siren | 805364338 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21776 |
| Management number | 2014B08111 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| 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 | 2 398.00 | 1 133.00 | 1 265.00 | 2 398.00 |
044 Total Fixed Assets | 2 398.00 | 1 133.00 | 1 265.00 | 2 398.00 |
068 Receivables – Trade and related accounts | 40 418.00 | 40 418.00 | 40 418.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
096 Total Current Assets + Prepaid Expenses | 44 496.00 | 44 496.00 | 44 496.00 | |
110 Total Assets | 46 894.00 | 1 133.00 | 45 761.00 | 46 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 819.00 | |||
136 Profit for the Year | 2 820.00 | |||
142 Total Equity - Total I | 12 639.00 | |||
156 Loans and similar debts | 1 594.00 | |||
166 Suppliers and related accounts | 17 071.00 | |||
172 Other debts | 14 457.00 | |||
176 Total debts | 33 122.00 | |||
180 Liabilities Total | 45 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451 680.00 | 451 680.00 | ||
232 Total operating income excluding VAT | 451 680.00 | 451 680.00 | ||
234 Purchases of goods (including customs duties) | 81 212.00 | 81 212.00 | ||
242 Other external expenses | 339 826.00 | 339 826.00 | ||
250 Staff compensation | 22 520.00 | 22 520.00 | ||
252 Social security contributions | 4 225.00 | 4 225.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 448 582.00 | 448 582.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 2 820.00 | 2 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 398.00 | 2 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 842.00 | 24 842.00 | ||
378 Amount of deductible VAT on goods and services | 7 083.00 | 7 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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