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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : EURL A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | EURL A.M. |
| Siren | 513628636 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001324 |
| Management number | 2009B00721 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 050.00 | 83 050.00 | 83 050.00 | |
028 Tangible Assets | 68 817.00 | 53 594.00 | 15 223.00 | 68 817.00 |
040 Financial Assets | 3 407.00 | 3 407.00 | 3 407.00 | |
044 Total Fixed Assets | 155 274.00 | 53 594.00 | 101 680.00 | 155 274.00 |
050 Raw materials, supplies, in progress | 7 739.00 | 7 739.00 | 7 739.00 | |
068 Receivables – Trade and related accounts | 28 994.00 | 28 994.00 | 28 994.00 | |
072 Receivables – Other | 4 419.00 | 4 419.00 | 4 419.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 43 876.00 | 43 876.00 | 43 876.00 | |
110 Total Assets | 199 150.00 | 53 594.00 | 145 557.00 | 199 150.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 729.00 | |||
136 Profit for the Year | 11 779.00 | |||
142 Total Equity - Total I | -4 450.00 | |||
156 Loans and similar debts | 50 743.00 | |||
166 Suppliers and related accounts | 75 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 150.00 | |||
172 Other debts | 24 205.00 | |||
176 Total debts | 150 006.00 | |||
180 Liabilities Total | 145 557.00 | |||
195 Of which payables due in more than one year | 3 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 460 724.00 | 460 724.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 461 817.00 | 461 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286 146.00 | 286 146.00 | ||
240 Inventory changes (raw materials and supplies) | -1 167.00 | -1 167.00 | ||
242 Other external expenses | 65 926.00 | 65 926.00 | ||
243 (including business tax) | 2 313.00 | 2 313.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 825.00 | ||
250 Staff compensation | 63 608.00 | 63 608.00 | ||
252 Social security contributions | 21 661.00 | 21 661.00 | ||
254 Depreciation and amortization | 10 923.00 | 10 923.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 450 031.00 | 450 031.00 | ||
270 Operating profit | 11 786.00 | 11 786.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 11 779.00 | 11 779.00 | ||
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