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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SARL A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.M |
| Siren | 400422580 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2413 |
| Management number | 1995B00078 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58110 TINTURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 321.00 | 127 321.00 | 127 321.00 | |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 127 557.00 | 127 321.00 | 236.00 | 127 557.00 |
072 Receivables – Other | 48 080.00 | 48 080.00 | 48 080.00 | |
084 Cash | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 50 907.00 | 50 907.00 | 50 907.00 | |
110 Total Assets | 178 464.00 | 127 321.00 | 51 143.00 | 178 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 22 563.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 30 100.00 | |||
156 Loans and similar debts | 2 763.00 | |||
166 Suppliers and related accounts | 16 523.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 21 043.00 | |||
180 Liabilities Total | 51 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 995.00 | 25 995.00 | ||
232 Total operating income excluding VAT | 25 995.00 | 25 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 991.00 | 5 991.00 | ||
242 Other external expenses | 8 548.00 | 8 548.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 7 040.00 | 7 040.00 | ||
252 Social security contributions | 2 991.00 | 2 991.00 | ||
264 Total operating expenses | 26 073.00 | 26 073.00 | ||
270 Operating profit | -78.00 | -78.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 462.00 | 462.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | -85.00 | -85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 127 554.00 | 127 554.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 703.00 | 2 703.00 | ||
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