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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : SARL AMENAGEMENT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | SARL AMENAGEMENT SOLUTIONS |
| Siren | 540092012 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3362 |
| Management number | 2012B00586 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 154.00 | 2 000.00 | 2 154.00 | 4 154.00 |
068 Receivables – Trade and related accounts | 25 130.00 | 25 130.00 | 25 130.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 8 713.00 | 8 713.00 | 8 713.00 | |
096 Total Current Assets + Prepaid Expenses | 38 580.00 | 2 000.00 | 36 580.00 | 38 580.00 |
110 Total Assets | 38 580.00 | 2 000.00 | 36 580.00 | 38 580.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 946.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | 8 513.00 | |||
166 Suppliers and related accounts | 26 778.00 | |||
172 Other debts | 1 289.00 | |||
176 Total debts | 28 066.00 | |||
180 Liabilities Total | 36 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 272.00 | 279 351.00 | 165 272.00 | |
230 Other income | 45.00 | 1.00 | 45.00 | |
232 Total operating income excluding VAT | 165 316.00 | 279 353.00 | 165 316.00 | |
234 Purchases of goods (including customs duties) | 154 668.00 | 267 913.00 | 154 668.00 | |
236 Inventory change (goods) | 1 794.00 | -4 616.00 | 1 794.00 | |
242 Other external expenses | 5 735.00 | 5 609.00 | 5 735.00 | |
244 Taxes, duties and similar payments | 470.00 | 435.00 | 470.00 | |
256 Provisions | 100.00 | 1 900.00 | 100.00 | |
264 Total operating expenses | 162 766.00 | 271 241.00 | 162 766.00 | |
270 Operating profit | 2 550.00 | 8 112.00 | 2 550.00 | |
290 Exceptional income | 574.00 | |||
306 Income tax's | 383.00 | 1 303.00 | 383.00 | |
310 Profit or loss | 2 167.00 | 7 383.00 | 2 167.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 054.00 | 33 054.00 | ||
378 Amount of deductible VAT on goods and services | 29 444.00 | 29 444.00 | ||
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