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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : L'AMOUR DES METS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | L'AMOUR DES METS |
| Siren | 799263470 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14098 |
| Management number | 2013B04393 |
| Activity code | 5629A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 474.00 | 12 474.00 | 12 474.00 | |
068 Receivables – Trade and related accounts | 21 839.00 | 21 839.00 | 21 839.00 | |
072 Receivables – Other | 33 285.00 | 33 285.00 | 33 285.00 | |
084 Cash | 17 440.00 | 17 440.00 | 17 440.00 | |
096 Total Current Assets + Prepaid Expenses | 85 037.00 | 85 037.00 | 85 037.00 | |
110 Total Assets | 85 037.00 | 85 037.00 | 85 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -29 289.00 | |||
136 Profit for the Year | 34 487.00 | |||
142 Total Equity - Total I | 6 298.00 | |||
166 Suppliers and related accounts | 27 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 165.00 | |||
172 Other debts | 50 954.00 | |||
176 Total debts | 78 739.00 | |||
180 Liabilities Total | 85 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 075.00 | 326 075.00 | ||
230 Other income | 4 740.00 | 4 740.00 | ||
232 Total operating income excluding VAT | 330 815.00 | 330 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 170.00 | 136 170.00 | ||
240 Inventory changes (raw materials and supplies) | 1 236.00 | 1 236.00 | ||
242 Other external expenses | 30 390.00 | 30 390.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 92 411.00 | 92 411.00 | ||
252 Social security contributions | 31 455.00 | 31 455.00 | ||
262 Other expenses | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 294 786.00 | 294 786.00 | ||
270 Operating profit | 36 029.00 | 36 029.00 | ||
294 Financial expenses | 1 541.00 | 1 541.00 | ||
310 Profit or loss | 34 487.00 | 34 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 411.00 | 17 411.00 | ||
378 Amount of deductible VAT on goods and services | 9 953.00 | 9 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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