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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL 2S AMNEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | SARL 2S AMNEVILLE |
| Siren | 809198229 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4506 |
| Management number | 2015B00096 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 AMNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 031.00 | 2 772.00 | 259.00 | 3 031.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 3 076.00 | 2 772.00 | 304.00 | 3 076.00 |
060 Merchandise inventory | 30 691.00 | 30 691.00 | 30 691.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
096 Total Current Assets + Prepaid Expenses | 36 229.00 | 36 229.00 | 36 229.00 | |
110 Total Assets | 39 305.00 | 2 772.00 | 36 533.00 | 39 305.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 625.00 | |||
136 Profit for the Year | -4 545.00 | |||
142 Total Equity - Total I | 10 730.00 | |||
156 Loans and similar debts | 2 158.00 | |||
166 Suppliers and related accounts | 20 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 2 799.00 | |||
176 Total debts | 25 803.00 | |||
180 Liabilities Total | 36 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 326.00 | 118 389.00 | 103 326.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 103 333.00 | 118 391.00 | 103 333.00 | |
234 Purchases of goods (including customs duties) | 62 423.00 | 72 610.00 | 62 423.00 | |
236 Inventory change (goods) | -1 156.00 | -1 345.00 | -1 156.00 | |
242 Other external expenses | 17 787.00 | 15 957.00 | 17 787.00 | |
244 Taxes, duties and similar payments | 1 820.00 | 2 589.00 | 1 820.00 | |
250 Staff compensation | 23 898.00 | 24 660.00 | 23 898.00 | |
252 Social security contributions | 2 460.00 | 1 206.00 | 2 460.00 | |
254 Depreciation and amortization | 578.00 | 578.00 | 578.00 | |
262 Other expenses | 4.00 | 14.00 | 4.00 | |
264 Total operating expenses | 107 815.00 | 116 269.00 | 107 815.00 | |
270 Operating profit | -4 481.00 | 2 122.00 | -4 481.00 | |
290 Exceptional income | 1 079.00 | |||
294 Financial expenses | 63.00 | 131.00 | 63.00 | |
300 Exceptional expenses | 28.00 | |||
306 Income tax's | 239.00 | |||
310 Profit or loss | -4 545.00 | 2 804.00 | -4 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 076.00 | 3 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 664.00 | 20 664.00 | ||
378 Amount of deductible VAT on goods and services | 15 862.00 | 15 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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