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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SARL AMIC'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SARL AMIC'S |
| Siren | 479614448 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000124 |
| Management number | 2004B01236 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 46 199.00 | 37 417.00 | 8 780.00 | 46 199.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 109 248.00 | 37 419.00 | 71 829.00 | 109 248.00 |
060 Merchandise inventory | 1 778.00 | 1 778.00 | 1 778.00 | |
072 Receivables – Other | 5 101.00 | 5 101.00 | 5 101.00 | |
084 Cash | 8 904.00 | 8 904.00 | 8 904.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 16 518.00 | 16 518.00 | 16 518.00 | |
110 Total Assets | 125 766.00 | 37 419.00 | 88 347.00 | 125 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 370.00 | |||
136 Profit for the Year | -9 948.00 | |||
142 Total Equity - Total I | 70 622.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
172 Other debts | 14 230.00 | |||
176 Total debts | 17 725.00 | |||
180 Liabilities Total | 88 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 351.00 | 80 351.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 80 579.00 | 80 579.00 | ||
234 Purchases of goods (including customs duties) | 24 458.00 | 24 458.00 | ||
236 Inventory change (goods) | 1 710.00 | 1 710.00 | ||
242 Other external expenses | 36 765.00 | 36 765.00 | ||
243 (including business tax) | 2 570.00 | 2 570.00 | ||
244 Taxes, duties and similar payments | 3 274.00 | 3 274.00 | ||
250 Staff compensation | 12 825.00 | 12 825.00 | ||
252 Social security contributions | 8 133.00 | 8 133.00 | ||
254 Depreciation and amortization | 3 185.00 | 3 185.00 | ||
262 Other expenses | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 91 926.00 | 91 926.00 | ||
270 Operating profit | -11 348.00 | -11 348.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -9 948.00 | -9 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 248.00 | 109 248.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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