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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SARL A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.M |
| Siren | 400422580 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 75 |
| Management number | 1995B00078 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58110 TINTURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 321.00 | 127 321.00 | 127 321.00 | |
044 Total Fixed Assets | 127 321.00 | 127 321.00 | 127 321.00 | |
072 Receivables – Other | 50 017.00 | 50 017.00 | 50 017.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 52 024.00 | 52 024.00 | 52 024.00 | |
110 Total Assets | 179 345.00 | 127 321.00 | 52 024.00 | 179 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 22 478.00 | |||
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 30 288.00 | |||
156 Loans and similar debts | 1 728.00 | |||
166 Suppliers and related accounts | 18 407.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 21 736.00 | |||
180 Liabilities Total | 52 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 093.00 | 28 093.00 | ||
232 Total operating income excluding VAT | 28 093.00 | 28 093.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 455.00 | 6 455.00 | ||
242 Other external expenses | 10 175.00 | 10 175.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 7 122.00 | 7 122.00 | ||
252 Social security contributions | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 27 909.00 | 27 909.00 | ||
270 Operating profit | 184.00 | 184.00 | ||
310 Profit or loss | 188.00 | 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 236.00 | 236.00 | ||
490 Total Fixed Assets (Gross Value) | 127 557.00 | 127 557.00 | ||
494 Total Fixed Assets (Decreases) | 236.00 | 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 809.00 | 2 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 677.00 | 2 677.00 | ||
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