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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SARL AMET - LARTILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AMET - LARTILLOT |
| Siren | 750945685 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 4481 |
| Management number | 2012B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 30 782.00 | 22 991.00 | 7 791.00 | 30 782.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 114 832.00 | 22 991.00 | 91 841.00 | 114 832.00 |
060 Merchandise inventory | 1 302.00 | 1 302.00 | 1 302.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 14 837.00 | 14 837.00 | 14 837.00 | |
096 Total Current Assets + Prepaid Expenses | 17 653.00 | 17 653.00 | 17 653.00 | |
110 Total Assets | 132 485.00 | 22 991.00 | 109 494.00 | 132 485.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 251.00 | |||
136 Profit for the Year | 23 144.00 | |||
142 Total Equity - Total I | 48 695.00 | |||
156 Loans and similar debts | 25 070.00 | |||
166 Suppliers and related accounts | 4 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 528.00 | |||
172 Other debts | 31 215.00 | |||
176 Total debts | 60 799.00 | |||
180 Liabilities Total | 109 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 489.00 | |||
195 Of which payables due in more than one year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 479.00 | 107 479.00 | ||
218 Production of services sold - France | 17 824.00 | 17 824.00 | ||
232 Total operating income excluding VAT | 125 303.00 | 125 303.00 | ||
234 Purchases of goods (including customs duties) | 39 334.00 | 39 334.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
242 Other external expenses | 35 369.00 | 35 369.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 14 170.00 | 14 170.00 | ||
252 Social security contributions | 2 086.00 | 2 086.00 | ||
254 Depreciation and amortization | 4 337.00 | 4 337.00 | ||
262 Other expenses | 517.00 | 517.00 | ||
264 Total operating expenses | 96 530.00 | 96 530.00 | ||
270 Operating profit | 28 773.00 | 28 773.00 | ||
294 Financial expenses | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 912.00 | 3 912.00 | ||
310 Profit or loss | 23 144.00 | 23 144.00 | ||
374 Amount of VAT collected | 18 137.00 | 18 137.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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