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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL AMET - LARTILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AMET - LARTILLOT |
| Siren | 750945685 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4861 |
| Management number | 2012B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 29 393.00 | 19 754.00 | 9 639.00 | 29 393.00 |
040 Financial Assets | 4 050.00 | 3 420.00 | 4 050.00 | |
044 Total Fixed Assets | 113 443.00 | 19 754.00 | 93 689.00 | 113 443.00 |
060 Merchandise inventory | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 4 864.00 | 4 864.00 | 4 864.00 | |
110 Total Assets | 118 307.00 | 19 754.00 | 98 553.00 | 118 307.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 544.00 | |||
136 Profit for the Year | 5 707.00 | |||
142 Total Equity - Total I | 25 551.00 | |||
156 Loans and similar debts | 40 929.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
172 Other debts | 28 345.00 | |||
176 Total debts | 73 002.00 | |||
180 Liabilities Total | 98 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
195 Of which payables due in more than one year | 23 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 951.00 | 81 951.00 | ||
218 Production of services sold - France | 15 797.00 | 15 797.00 | ||
232 Total operating income excluding VAT | 97 748.00 | 97 748.00 | ||
234 Purchases of goods (including customs duties) | 26 474.00 | 26 474.00 | ||
236 Inventory change (goods) | 345.00 | 345.00 | ||
242 Other external expenses | 32 539.00 | 32 539.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 15 066.00 | 15 066.00 | ||
252 Social security contributions | 3 349.00 | 3 349.00 | ||
254 Depreciation and amortization | 5 028.00 | 5 028.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 84 059.00 | 84 059.00 | ||
270 Operating profit | 13 689.00 | 13 689.00 | ||
294 Financial expenses | 2 588.00 | 2 588.00 | ||
300 Exceptional expenses | 5 088.00 | 5 088.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 5 707.00 | 5 707.00 | ||
374 Amount of VAT collected | 13 791.00 | 13 791.00 | ||
378 Amount of deductible VAT on goods and services | 8 263.00 | 8 263.00 | ||
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