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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SARL A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.M |
| Siren | 400422580 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 2073 |
| Management number | 1995B00078 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58110 Tintury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 321.00 | 127 321.00 | 127 321.00 | |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 127 553.00 | 127 321.00 | 232.00 | 127 553.00 |
072 Receivables – Other | 39 363.00 | 39 363.00 | 39 363.00 | |
084 Cash | 18 104.00 | 18 104.00 | 18 104.00 | |
096 Total Current Assets + Prepaid Expenses | 57 467.00 | 57 467.00 | 57 467.00 | |
110 Total Assets | 185 020.00 | 127 321.00 | 57 699.00 | 185 020.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 21 768.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 29 838.00 | |||
156 Loans and similar debts | 7 984.00 | |||
166 Suppliers and related accounts | 15 190.00 | |||
172 Other debts | 4 687.00 | |||
176 Total debts | 27 861.00 | |||
180 Liabilities Total | 57 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 367.00 | 41 367.00 | ||
232 Total operating income excluding VAT | 41 367.00 | 41 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 718.00 | 5 718.00 | ||
242 Other external expenses | 23 966.00 | 23 966.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 6 875.00 | 6 875.00 | ||
252 Social security contributions | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 40 260.00 | 40 260.00 | ||
270 Operating profit | 1 107.00 | 1 107.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 127 551.00 | 127 551.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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