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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL ASMB1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Complete |
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-02-02 | Public | 2020-09-30 | Simplified |
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL ASMB1 |
| Siren | 508366556 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6396 |
| Management number | 2008B00728 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 128 489.00 | 3 128 489.00 | 3 128 489.00 | |
072 Receivables – Other | 70 833.00 | 5 100.00 | 65 733.00 | 70 833.00 |
084 Cash | 4 936.00 | 4 936.00 | 4 936.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 3 204 895.00 | 5 100.00 | 3 199 795.00 | 3 204 895.00 |
110 Total Assets | 3 204 895.00 | 5 100.00 | 3 199 795.00 | 3 204 895.00 |
120 Share or Individual Capital | 1 808 000.00 | |||
134 Retained Earnings | -332 766.00 | |||
136 Profit for the Year | 72 627.00 | |||
142 Total Equity - Total I | 1 547 861.00 | |||
156 Loans and similar debts | 502 059.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 442.00 | |||
172 Other debts | 1 143 653.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 1 651 935.00 | |||
180 Liabilities Total | 3 199 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 995 000.00 | 995 000.00 | ||
217 Production of services sold - Export | 22 369.00 | 22 369.00 | ||
218 Production of services sold - France | 77 149.00 | 110 007.00 | 77 149.00 | |
230 Other income | 116 724.00 | |||
232 Total operating income excluding VAT | 1 072 149.00 | 226 731.00 | 1 072 149.00 | |
234 Purchases of goods (including customs duties) | 109 222.00 | 109 222.00 | ||
236 Inventory change (goods) | 793 791.00 | 793 791.00 | ||
242 Other external expenses | 63 922.00 | 83 480.00 | 63 922.00 | |
243 (including business tax) | 2 725.00 | 2 725.00 | ||
244 Taxes, duties and similar payments | 6 594.00 | 5 470.00 | 6 594.00 | |
256 Provisions | 5 100.00 | 5 100.00 | ||
262 Other expenses | 845.00 | 20.00 | 845.00 | |
264 Total operating expenses | 979 474.00 | 88 970.00 | 979 474.00 | |
270 Operating profit | 92 674.00 | 137 761.00 | 92 674.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 18 518.00 | 21 031.00 | 18 518.00 | |
300 Exceptional expenses | 1 530.00 | 1 000.00 | 1 530.00 | |
310 Profit or loss | 72 627.00 | 118 729.00 | 72 627.00 | |
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