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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL ABATTAGE MECANISEE DU FOREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-05-31 | Complete |
| 2020-08-07 | Public | 2019-05-31 | Simplified |
| 2019-01-22 | Public | 2018-05-31 | Simplified |
| 2018-07-26 | Public | 2017-05-31 | Simplified |
| 2017-03-03 | Public | 2016-05-31 | Simplified |
| Name | SARL ABATTAGE MECANISEE DU FOREZ |
| Siren | 751297029 |
| Closing | 2017-05-31 |
| Registry code | 4801 |
| Registration number | 1232 |
| Management number | 2012B00075 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48170 CHATEAUNEUF DE RANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 611.00 | 611.00 | 611.00 | |
028 Tangible Assets | 13 546.00 | 13 356.00 | 190.00 | 13 546.00 |
044 Total Fixed Assets | 14 156.00 | 13 967.00 | 190.00 | 14 156.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 15 143.00 | 15 143.00 | 15 143.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
080 Sellable securities | 69.00 | 69.00 | 69.00 | |
084 Cash | 5 464.00 | 5 464.00 | 5 464.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 25 973.00 | 25 973.00 | 25 973.00 | |
110 Total Assets | 40 129.00 | 13 967.00 | 26 162.00 | 40 129.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 154.00 | |||
132 Other Reserves | 2 933.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | 11 971.00 | |||
166 Suppliers and related accounts | 4 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 9 367.00 | |||
176 Total debts | 14 192.00 | |||
180 Liabilities Total | 26 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 444.00 | 171 444.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
226 Operating subsidies received | 24 312.00 | 24 312.00 | ||
230 Other income | 2 187.00 | 2 187.00 | ||
232 Total operating income excluding VAT | 199 942.00 | 199 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 150 673.00 | 150 673.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 42 856.00 | 42 856.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 200 387.00 | 200 387.00 | ||
270 Operating profit | -444.00 | -444.00 | ||
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -616.00 | -616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 156.00 | 14 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 498.00 | 34 498.00 | ||
378 Amount of deductible VAT on goods and services | 28 277.00 | 28 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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