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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL AMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AMIT |
| Siren | 445272602 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72437 |
| Management number | 2003B03220 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216 478.00 | 216 478.00 | 216 478.00 | |
028 Tangible Assets | 42 881.00 | 16 923.00 | 25 958.00 | 42 881.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 259 597.00 | 16 923.00 | 242 674.00 | 259 597.00 |
072 Receivables – Other | 13 965.00 | 13 965.00 | 13 965.00 | |
084 Cash | 16 689.00 | 16 689.00 | 16 689.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 31 645.00 | 31 645.00 | 31 645.00 | |
110 Total Assets | 291 243.00 | 16 923.00 | 274 319.00 | 291 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 616.00 | |||
136 Profit for the Year | 12 428.00 | |||
142 Total Equity - Total I | 49 844.00 | |||
156 Loans and similar debts | 23 845.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 054.00 | |||
172 Other debts | 198 899.00 | |||
176 Total debts | 224 476.00 | |||
180 Liabilities Total | 274 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 12 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 211.00 | 131 296.00 | 122 211.00 | |
230 Other income | 2 850.00 | 2 357.00 | 2 850.00 | |
232 Total operating income excluding VAT | 125 060.00 | 133 653.00 | 125 060.00 | |
242 Other external expenses | 28 491.00 | 25 797.00 | 28 491.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 1 436.00 | 2 333.00 | |
250 Staff compensation | 64 932.00 | 66 941.00 | 64 932.00 | |
252 Social security contributions | 12 009.00 | 13 350.00 | 12 009.00 | |
254 Depreciation and amortization | 10 463.00 | 8 729.00 | 10 463.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 118 237.00 | 116 255.00 | 118 237.00 | |
270 Operating profit | 6 823.00 | 17 398.00 | 6 823.00 | |
290 Exceptional income | 7 733.00 | 8 075.00 | 7 733.00 | |
294 Financial expenses | 519.00 | 346.00 | 519.00 | |
300 Exceptional expenses | 762.00 | 6 444.00 | 762.00 | |
306 Income tax's | 847.00 | 2 233.00 | 847.00 | |
310 Profit or loss | 12 428.00 | 16 450.00 | 12 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 259 497.00 | 259 497.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 221.00 | 12 221.00 | ||
378 Amount of deductible VAT on goods and services | 4 656.00 | 4 656.00 | ||
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