Grow your business safely with L'AMOUR DES METS
All the information you need about L'AMOUR DES METS to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AMOUR DES METS >
BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13723 |
| Management number | 2013B04393 |
| Activity code | 5629A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| 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 | 10 026.00 | 10 026.00 | 10 026.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 30 376.00 | 30 376.00 | 30 376.00 | |
084 Cash | 9 362.00 | 9 362.00 | 9 362.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 52 539.00 | 52 539.00 | 52 539.00 | |
110 Total Assets | 52 539.00 | 52 539.00 | 52 539.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 557.00 | |||
136 Profit for the Year | -22 051.00 | |||
142 Total Equity - Total I | -1 394.00 | |||
166 Suppliers and related accounts | 23 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 401.00 | |||
172 Other debts | 30 805.00 | |||
176 Total debts | 53 933.00 | |||
180 Liabilities Total | 52 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 435.00 | 282 435.00 | ||
230 Other income | 3 507.00 | 3 507.00 | ||
232 Total operating income excluding VAT | 285 942.00 | 285 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 491.00 | 117 491.00 | ||
240 Inventory changes (raw materials and supplies) | 12 474.00 | 12 474.00 | ||
242 Other external expenses | 31 330.00 | 31 330.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 105 503.00 | 105 503.00 | ||
252 Social security contributions | 30 963.00 | 30 963.00 | ||
262 Other expenses | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 301 964.00 | 301 964.00 | ||
270 Operating profit | -16 022.00 | -16 022.00 | ||
290 Exceptional income | 252.00 | 252.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 6 157.00 | 6 157.00 | ||
310 Profit or loss | -22 051.00 | -22 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 686.00 | 16 686.00 | ||
378 Amount of deductible VAT on goods and services | 9 634.00 | 9 634.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
