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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EURL AMRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AMRI |
| Siren | 820568855 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019559 |
| Management number | 2016B02244 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 092.00 | 568.00 | 7 524.00 | 8 092.00 |
044 Total Fixed Assets | 8 092.00 | 568.00 | 7 524.00 | 8 092.00 |
068 Receivables – Trade and related accounts | 19 985.00 | 19 985.00 | 19 985.00 | |
072 Receivables – Other | 11 281.00 | 11 281.00 | 11 281.00 | |
084 Cash | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 35 747.00 | 35 747.00 | 35 747.00 | |
110 Total Assets | 43 839.00 | 568.00 | 43 271.00 | 43 839.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 914.00 | |||
142 Total Equity - Total I | 10 014.00 | |||
166 Suppliers and related accounts | 17 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 15 548.00 | |||
176 Total debts | 33 258.00 | |||
180 Liabilities Total | 43 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 066.00 | 94 066.00 | ||
232 Total operating income excluding VAT | 94 066.00 | 94 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 918.00 | 1 918.00 | ||
242 Other external expenses | 56 723.00 | 56 723.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 15 730.00 | 15 730.00 | ||
252 Social security contributions | 6 410.00 | 6 410.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
264 Total operating expenses | 82 482.00 | 82 482.00 | ||
270 Operating profit | 11 584.00 | 11 584.00 | ||
306 Income tax's | 1 670.00 | 1 670.00 | ||
310 Profit or loss | 9 914.00 | 9 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 092.00 | 8 092.00 | ||
492 Total Fixed Assets (Increases) | 8 092.00 | 8 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 153.00 | 2 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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