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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : L'AMOUR DES METS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | L'AMOUR DES METS |
| Siren | 799263470 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12687 |
| Management number | 2013B04393 |
| Activity code | 5629A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 22 100.00 | 22 100.00 | 22 100.00 | |
072 Receivables – Other | 50 945.00 | 50 945.00 | 50 945.00 | |
084 Cash | 4 735.00 | 4 736.00 | 4 735.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 101 056.00 | 101 056.00 | 101 056.00 | |
110 Total Assets | 101 056.00 | 101 056.00 | 101 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 198.00 | |||
136 Profit for the Year | 14 359.00 | |||
142 Total Equity - Total I | 20 657.00 | |||
166 Suppliers and related accounts | 34 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 457.00 | |||
172 Other debts | 45 446.00 | |||
176 Total debts | 80 399.00 | |||
180 Liabilities Total | 101 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 030.00 | 277 030.00 | ||
230 Other income | 3 548.00 | 3 548.00 | ||
232 Total operating income excluding VAT | 280 578.00 | 280 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 025.00 | 128 025.00 | ||
240 Inventory changes (raw materials and supplies) | -10 026.00 | -10 026.00 | ||
242 Other external expenses | 34 243.00 | 34 243.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 85 771.00 | 85 771.00 | ||
252 Social security contributions | 26 141.00 | 26 141.00 | ||
262 Other expenses | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 267 403.00 | 267 403.00 | ||
270 Operating profit | 13 175.00 | 13 175.00 | ||
290 Exceptional income | 7 273.00 | 7 273.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 5 978.00 | 5 978.00 | ||
306 Income tax's | -50.00 | -50.00 | ||
310 Profit or loss | 14 359.00 | 14 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 223.00 | 15 223.00 | ||
378 Amount of deductible VAT on goods and services | 12 377.00 | 12 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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