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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AM FISH DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | AM FISH DISTRIBUTION |
| Siren | 817941586 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16010 |
| Management number | 2016B00346 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 16 747.00 | 16 747.00 | 16 747.00 | |
096 Total Current Assets + Prepaid Expenses | 19 727.00 | 19 727.00 | 19 727.00 | |
110 Total Assets | 19 727.00 | 19 727.00 | 19 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 571.00 | |||
142 Total Equity - Total I | 11 571.00 | |||
166 Suppliers and related accounts | 3 519.00 | |||
172 Other debts | 4 638.00 | |||
176 Total debts | 8 157.00 | |||
180 Liabilities Total | 19 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 591.00 | 257 591.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 257 608.00 | 257 608.00 | ||
234 Purchases of goods (including customs duties) | 197 295.00 | 197 295.00 | ||
236 Inventory change (goods) | -1 278.00 | -1 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 812.00 | 6 812.00 | ||
242 Other external expenses | 5 116.00 | 5 116.00 | ||
244 Taxes, duties and similar payments | 9 570.00 | 9 570.00 | ||
250 Staff compensation | 26 467.00 | 26 467.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
264 Total operating expenses | 245 469.00 | 245 469.00 | ||
270 Operating profit | 12 139.00 | 12 139.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 10 571.00 | 10 571.00 | ||
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