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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SARL AMET - LARTILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AMET - LARTILLOT |
| Siren | 750945685 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6920 |
| Management number | 2012B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 46 448.00 | 24 360.00 | 22 088.00 | 46 448.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 130 498.00 | 24 360.00 | 106 138.00 | 130 498.00 |
060 Merchandise inventory | 1 645.00 | 1 645.00 | 1 645.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
096 Total Current Assets + Prepaid Expenses | 8 065.00 | 8 065.00 | 8 065.00 | |
110 Total Assets | 138 563.00 | 24 360.00 | 114 203.00 | 138 563.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 45 395.00 | |||
136 Profit for the Year | 31 766.00 | |||
142 Total Equity - Total I | 80 461.00 | |||
156 Loans and similar debts | 20 481.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 11 714.00 | |||
176 Total debts | 33 742.00 | |||
180 Liabilities Total | 114 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 947.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 835.00 | 121 835.00 | ||
218 Production of services sold - France | 19 016.00 | 19 016.00 | ||
232 Total operating income excluding VAT | 140 851.00 | 140 851.00 | ||
234 Purchases of goods (including customs duties) | 40 859.00 | 40 859.00 | ||
236 Inventory change (goods) | -343.00 | -343.00 | ||
242 Other external expenses | 34 007.00 | 34 007.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 18 164.00 | 18 164.00 | ||
252 Social security contributions | 2 688.00 | 2 688.00 | ||
254 Depreciation and amortization | 5 649.00 | 5 649.00 | ||
262 Other expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 102 702.00 | 102 702.00 | ||
270 Operating profit | 38 149.00 | 38 149.00 | ||
294 Financial expenses | 969.00 | 969.00 | ||
306 Income tax's | 5 414.00 | 5 414.00 | ||
310 Profit or loss | 31 766.00 | 31 766.00 | ||
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