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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SOCIETE ALSACIENNE DE MONTAGE AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE ALSACIENNE DE MONTAGE AGRICOLE |
| Siren | 752959155 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 6251 |
| Management number | 2012B00550 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 HEITEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 373.00 | 71 563.00 | 34 810.00 | 106 373.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 113 873.00 | 71 563.00 | 42 310.00 | 113 873.00 |
068 Receivables – Trade and related accounts | 31 614.00 | 31 614.00 | 31 614.00 | |
072 Receivables – Other | 19 061.00 | 19 061.00 | 19 061.00 | |
084 Cash | 53 346.00 | 53 346.00 | 53 346.00 | |
096 Total Current Assets + Prepaid Expenses | 104 023.00 | 104 023.00 | 104 023.00 | |
110 Total Assets | 217 896.00 | 71 563.00 | 146 333.00 | 217 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 96 818.00 | |||
136 Profit for the Year | 9 500.00 | |||
142 Total Equity - Total I | 107 418.00 | |||
156 Loans and similar debts | 6 584.00 | |||
166 Suppliers and related accounts | 5 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 26 992.00 | |||
176 Total debts | 38 914.00 | |||
180 Liabilities Total | 146 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 828.00 | 288 828.00 | ||
230 Other income | 4 941.00 | 4 941.00 | ||
232 Total operating income excluding VAT | 293 770.00 | 293 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 145 317.00 | 145 317.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 3 128.00 | ||
24B (including equipment leasing) | 26 535.00 | 26 535.00 | ||
250 Staff compensation | 71 113.00 | 71 113.00 | ||
252 Social security contributions | 38 711.00 | 38 711.00 | ||
254 Depreciation and amortization | 21 582.00 | 21 582.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 281 050.00 | 281 050.00 | ||
270 Operating profit | 12 719.00 | 12 719.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 9 500.00 | 9 500.00 | ||
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