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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SARL ABATTAGE MECANISEE DU FOREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-05-31 | Complete |
| 2020-08-07 | Public | 2019-05-31 | Simplified |
| 2019-01-22 | Public | 2018-05-31 | Simplified |
| 2018-07-26 | Public | 2017-05-31 | Simplified |
| 2017-03-03 | Public | 2016-05-31 | Simplified |
| Name | SARL ABATTAGE MECANISEE DU FOREZ |
| Siren | 751297029 |
| Closing | 2016-05-31 |
| Registry code | 4801 |
| Registration number | 219 |
| Management number | 2012B00075 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48170 CHATEAUNEUF DE RANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 611.00 | 611.00 | 611.00 | |
028 Tangible Assets | 13 546.00 | 10 933.00 | 2 613.00 | 13 546.00 |
044 Total Fixed Assets | 14 156.00 | 11 543.00 | 2 613.00 | 14 156.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 6 657.00 | 6 657.00 | 6 657.00 | |
080 Sellable securities | 69.00 | 69.00 | 69.00 | |
084 Cash | 24 761.00 | 24 761.00 | 24 761.00 | |
096 Total Current Assets + Prepaid Expenses | 31 687.00 | 31 687.00 | 31 687.00 | |
110 Total Assets | 45 843.00 | 11 543.00 | 34 300.00 | 45 843.00 |
120 Share or Individual Capital | 9 500.00 | |||
134 Retained Earnings | -143.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 12 587.00 | |||
156 Loans and similar debts | 3 668.00 | |||
166 Suppliers and related accounts | 12 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 6 006.00 | |||
176 Total debts | 21 713.00 | |||
180 Liabilities Total | 34 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 353.00 | 173 353.00 | ||
226 Operating subsidies received | 24 312.00 | 24 312.00 | ||
230 Other income | 1 869.00 | 1 869.00 | ||
232 Total operating income excluding VAT | 199 533.00 | 199 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 169.00 | 8 169.00 | ||
242 Other external expenses | 148 859.00 | 148 859.00 | ||
243 (including business tax) | 31.00 | 31.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 33 430.00 | 33 430.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
254 Depreciation and amortization | 3 917.00 | 3 917.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 195 496.00 | 195 496.00 | ||
270 Operating profit | 4 038.00 | 4 038.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 3 230.00 | 3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 156.00 | 14 156.00 | ||
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