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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AROMES ET METS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| Name | AROMES ET METS |
| Siren | 824157549 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4158 |
| Management number | 2016B05198 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 604.00 | 4 588.00 | 31 016.00 | 35 604.00 |
BJ TOTAL (I) | 35 604.00 | 4 588.00 | 31 016.00 | 35 604.00 |
BX Customers and related accounts | 57 284.00 | 57 284.00 | 57 284.00 | |
CF Cash and cash equivalents | 72 651.00 | 72 651.00 | 72 651.00 | |
CJ TOTAL (II) | 129 935.00 | 129 935.00 | 129 935.00 | |
CO Grand total (0 to V) | 165 539.00 | 4 588.00 | 160 951.00 | 165 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 61 185.00 | 61 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 902.00 | 28 902.00 | ||
DL TOTAL (I) | 91 087.00 | 91 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 304.00 | 22 304.00 | ||
DX Trade payables and related accounts | 15 566.00 | 15 566.00 | ||
DY Tax and social security liabilities | 31 994.00 | 31 994.00 | ||
EC TOTAL (IV) | 69 864.00 | 69 864.00 | ||
EE Grand total (I to V) | 160 951.00 | 160 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 400 074.00 | 400 074.00 | 400 074.00 | |
FJ Net sales | 400 074.00 | 400 074.00 | 400 074.00 | |
FR Total operating income (I) | 400 074.00 | |||
FS Purchases of goods (including customs duties) | 186 269.00 | |||
FW Other purchases and external expenses | 92 462.00 | |||
FX Taxes, duties, and similar payments | 1 804.00 | |||
FY Salaries and Wages | 67 921.00 | |||
FZ Social Security Contributions | 22 776.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 371 240.00 | |||
GG - OPERATING RESULT (I - II) | 28 834.00 | |||
GL Other interest and similar income | 68.00 | |||
GP Total financial income (V) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 142.00 | 400 142.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 371 240.00 | 371 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 902.00 | 28 902.00 | ||
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