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BALANCE SHEET (
2020-12-17)
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 | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6297 |
| Management number | 2012B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| 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 | 52 822.00 | 16 653.00 | 36 169.00 | 52 822.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 136 872.00 | 16 653.00 | 120 219.00 | 136 872.00 |
060 Merchandise inventory | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 9 339.00 | 9 339.00 | 9 339.00 | |
096 Total Current Assets + Prepaid Expenses | 13 564.00 | 13 564.00 | 13 564.00 | |
110 Total Assets | 150 436.00 | 16 653.00 | 133 783.00 | 150 436.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 77 161.00 | |||
136 Profit for the Year | 12 758.00 | |||
142 Total Equity - Total I | 93 219.00 | |||
156 Loans and similar debts | 29 418.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 7 484.00 | |||
176 Total debts | 40 564.00 | |||
180 Liabilities Total | 133 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 235.00 | 117 235.00 | ||
218 Production of services sold - France | 18 299.00 | 18 299.00 | ||
232 Total operating income excluding VAT | 135 534.00 | 135 534.00 | ||
234 Purchases of goods (including customs duties) | 41 785.00 | 41 785.00 | ||
236 Inventory change (goods) | -167.00 | -167.00 | ||
242 Other external expenses | 37 050.00 | 37 050.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 31 212.00 | 31 212.00 | ||
252 Social security contributions | 9 127.00 | 9 127.00 | ||
254 Depreciation and amortization | 4 452.00 | 4 452.00 | ||
262 Other expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 124 896.00 | 124 896.00 | ||
270 Operating profit | 10 636.00 | 10 636.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 2 252.00 | 2 252.00 | ||
310 Profit or loss | 12 758.00 | 12 758.00 | ||
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