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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL AMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AMIT |
| Siren | 445272602 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31720 |
| Management number | 2003B03220 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216 478.00 | 216 478.00 | 216 478.00 | |
028 Tangible Assets | 43 510.00 | 26 914.00 | 16 596.00 | 43 510.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 260 326.00 | 26 914.00 | 233 412.00 | 260 326.00 |
072 Receivables – Other | 9 025.00 | 9 025.00 | 9 025.00 | |
084 Cash | 20 055.00 | 20 055.00 | 20 055.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 30 036.00 | 30 036.00 | 30 036.00 | |
110 Total Assets | 290 362.00 | 26 914.00 | 263 448.00 | 290 362.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 044.00 | |||
136 Profit for the Year | 8 179.00 | |||
142 Total Equity - Total I | 58 023.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 054.00 | |||
172 Other debts | 201 387.00 | |||
176 Total debts | 205 425.00 | |||
180 Liabilities Total | 263 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
195 Of which payables due in more than one year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 184.00 | 122 211.00 | 138 184.00 | |
226 Operating subsidies received | 2 778.00 | 2 778.00 | ||
230 Other income | 3 348.00 | 2 850.00 | 3 348.00 | |
232 Total operating income excluding VAT | 144 310.00 | 125 060.00 | 144 310.00 | |
242 Other external expenses | 29 565.00 | 28 491.00 | 29 565.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 550.00 | 2 333.00 | 2 550.00 | |
250 Staff compensation | 80 063.00 | 64 932.00 | 80 063.00 | |
252 Social security contributions | 13 503.00 | 12 009.00 | 13 503.00 | |
254 Depreciation and amortization | 9 991.00 | 10 463.00 | 9 991.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 135 675.00 | 118 237.00 | 135 675.00 | |
270 Operating profit | 8 635.00 | 6 823.00 | 8 635.00 | |
290 Exceptional income | 774.00 | 7 733.00 | 774.00 | |
294 Financial expenses | 418.00 | 519.00 | 418.00 | |
300 Exceptional expenses | 170.00 | 762.00 | 170.00 | |
306 Income tax's | 642.00 | 847.00 | 642.00 | |
310 Profit or loss | 8 179.00 | 12 428.00 | 8 179.00 | |
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