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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SARL OS AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL OS AMIGOS |
| Siren | 432203396 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6094 |
| Management number | 2000B30126 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 52 625.00 | 47 592.00 | 5 033.00 | 52 625.00 |
040 Financial Assets | 2 276.00 | 2 276.00 | 2 276.00 | |
044 Total Fixed Assets | 115 881.00 | 47 592.00 | 68 289.00 | 115 881.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
110 Total Assets | 120 737.00 | 47 592.00 | 73 145.00 | 120 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 836.00 | |||
136 Profit for the Year | -1 546.00 | |||
142 Total Equity - Total I | 13 674.00 | |||
156 Loans and similar debts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 659.00 | |||
172 Other debts | 56 871.00 | |||
176 Total debts | 59 471.00 | |||
180 Liabilities Total | 73 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 241.00 | 67 241.00 | ||
230 Other income | 1 348.00 | 1 348.00 | ||
232 Total operating income excluding VAT | 68 589.00 | 68 589.00 | ||
234 Purchases of goods (including customs duties) | 15 488.00 | 15 488.00 | ||
236 Inventory change (goods) | -750.00 | -750.00 | ||
242 Other external expenses | 18 080.00 | 18 080.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 14 884.00 | 14 884.00 | ||
252 Social security contributions | 9 799.00 | 9 799.00 | ||
254 Depreciation and amortization | 3 035.00 | 3 035.00 | ||
262 Other expenses | 8 094.00 | 8 094.00 | ||
264 Total operating expenses | 69 662.00 | 69 662.00 | ||
270 Operating profit | -1 073.00 | -1 073.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
310 Profit or loss | -1 546.00 | -1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 822.00 | 1 822.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 111 858.00 | 111 858.00 | ||
492 Total Fixed Assets (Increases) | 4 022.00 | 4 022.00 | ||
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