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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL AMOROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | SARL AMOROS |
| Siren | 404855249 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5683 |
| Management number | 1996B00215 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 150.00 | 44 150.00 | 44 150.00 | |
028 Tangible Assets | 2 822.00 | 2 190.00 | 631.00 | 2 822.00 |
044 Total Fixed Assets | 46 972.00 | 2 190.00 | 44 781.00 | 46 972.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 7 692.00 | 7 692.00 | 7 692.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 11 485.00 | 11 485.00 | 11 485.00 | |
110 Total Assets | 58 456.00 | 2 190.00 | 56 266.00 | 58 456.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 392.00 | |||
134 Retained Earnings | 8 461.00 | |||
136 Profit for the Year | 12 385.00 | |||
140 Regulated Provisions | 154.00 | |||
142 Total Equity - Total I | 29 776.00 | |||
156 Loans and similar debts | 13 502.00 | |||
166 Suppliers and related accounts | 6 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 6 487.00 | |||
176 Total debts | 26 490.00 | |||
180 Liabilities Total | 56 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | |||
218 Production of services sold - France | 122 229.00 | 113 721.00 | 122 229.00 | |
230 Other income | 2.00 | 1 154.00 | 2.00 | |
232 Total operating income excluding VAT | 122 231.00 | 115 375.00 | 122 231.00 | |
236 Inventory change (goods) | 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 26 554.00 | 31 043.00 | 26 554.00 | |
240 Inventory changes (raw materials and supplies) | -170.00 | -60.00 | -170.00 | |
242 Other external expenses | 35 424.00 | 31 913.00 | 35 424.00 | |
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 1 943.00 | 1 696.00 | |
250 Staff compensation | 42 041.00 | 40 205.00 | 42 041.00 | |
252 Social security contributions | 1 667.00 | 1 594.00 | 1 667.00 | |
254 Depreciation and amortization | 705.00 | 585.00 | 705.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 107 921.00 | 107 733.00 | 107 921.00 | |
270 Operating profit | 14 309.00 | 7 641.00 | 14 309.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | 1 000.00 | |
294 Financial expenses | 693.00 | 894.00 | 693.00 | |
300 Exceptional expenses | 135.00 | 401.00 | 135.00 | |
306 Income tax's | 2 097.00 | 1 054.00 | 2 097.00 | |
310 Profit or loss | 12 385.00 | 6 293.00 | 12 385.00 | |
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