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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL L AMFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | SARL L AMFAR |
| Siren | 490881315 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 374 |
| Management number | 2006B00700 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 982.00 | 200 408.00 | 306 574.00 | 506 982.00 |
044 Total Fixed Assets | 506 982.00 | 200 408.00 | 306 574.00 | 506 982.00 |
072 Receivables – Other | 3 499.00 | 3 499.00 | 3 499.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
110 Total Assets | 510 554.00 | 200 408.00 | 310 147.00 | 510 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -168 065.00 | |||
136 Profit for the Year | -17 108.00 | |||
142 Total Equity - Total I | -184 172.00 | |||
156 Loans and similar debts | 177 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 769.00 | |||
172 Other debts | 317 269.00 | |||
176 Total debts | 494 319.00 | |||
180 Liabilities Total | 310 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 115.00 | 37 626.00 | 30 115.00 | |
232 Total operating income excluding VAT | 30 115.00 | 37 626.00 | 30 115.00 | |
242 Other external expenses | 16 456.00 | 18 401.00 | 16 456.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 487.00 | 2 280.00 | |
254 Depreciation and amortization | 20 059.00 | 20 078.00 | 20 059.00 | |
264 Total operating expenses | 38 794.00 | 40 966.00 | 38 794.00 | |
270 Operating profit | -8 679.00 | -3 340.00 | -8 679.00 | |
294 Financial expenses | 8 428.00 | 9 469.00 | 8 428.00 | |
310 Profit or loss | -17 108.00 | -12 809.00 | -17 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 506 982.00 | 506 982.00 | ||
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