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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | AM DISTRIBUTION |
| Siren | 821796851 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25495 |
| Management number | 2016B07106 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 5 184.00 | 5 916.00 | 11 100.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 18 300.00 | 5 184.00 | 13 116.00 | 18 300.00 |
060 Merchandise inventory | 25 480.00 | 25 480.00 | 25 480.00 | |
068 Receivables – Trade and related accounts | 7 108.00 | 7 108.00 | 7 108.00 | |
072 Receivables – Other | 4 965.00 | 4 965.00 | 4 965.00 | |
084 Cash | 5 719.00 | 5 719.00 | 5 719.00 | |
096 Total Current Assets + Prepaid Expenses | 43 272.00 | 43 272.00 | 43 272.00 | |
110 Total Assets | 61 572.00 | 5 184.00 | 56 388.00 | 61 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 440.00 | |||
136 Profit for the Year | 6 517.00 | |||
142 Total Equity - Total I | 30 957.00 | |||
166 Suppliers and related accounts | 10 673.00 | |||
172 Other debts | 14 758.00 | |||
176 Total debts | 25 431.00 | |||
180 Liabilities Total | 56 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 581 131.00 | 581 131.00 | ||
232 Total operating income excluding VAT | 581 131.00 | 581 131.00 | ||
234 Purchases of goods (including customs duties) | 426 902.00 | 426 902.00 | ||
236 Inventory change (goods) | 26 944.00 | 26 944.00 | ||
242 Other external expenses | 51 931.00 | 51 931.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 2 434.00 | ||
250 Staff compensation | 52 422.00 | 52 422.00 | ||
252 Social security contributions | 10 490.00 | 10 490.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 573 343.00 | 573 343.00 | ||
270 Operating profit | 7 788.00 | 7 788.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 168.00 | 1 168.00 | ||
310 Profit or loss | 6 517.00 | 6 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
494 Total Fixed Assets (Decreases) | 5 184.00 | 5 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 984.00 | 31 984.00 | ||
378 Amount of deductible VAT on goods and services | 32 098.00 | 32 098.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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