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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SARL L'AMI TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | SARL L'AMI TEMPS |
| Siren | 831584545 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002210 |
| Management number | 2017B01105 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 754.00 | 41 754.00 | 41 754.00 | |
028 Tangible Assets | 8 941.00 | 4 154.00 | 4 787.00 | 8 941.00 |
044 Total Fixed Assets | 50 695.00 | 4 154.00 | 46 541.00 | 50 695.00 |
060 Merchandise inventory | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 6 096.00 | 6 096.00 | 6 096.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 7 975.00 | 7 975.00 | 7 975.00 | |
110 Total Assets | 58 670.00 | 4 154.00 | 54 516.00 | 58 670.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 102.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 20 261.00 | |||
156 Loans and similar debts | 7 867.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 760.00 | |||
172 Other debts | 25 473.00 | |||
176 Total debts | 34 255.00 | |||
180 Liabilities Total | 54 516.00 | |||
195 Of which payables due in more than one year | 5 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 376.00 | 104 347.00 | 71 376.00 | |
218 Production of services sold - France | 4 494.00 | 5 785.00 | 4 494.00 | |
230 Other income | 101.00 | 43.00 | 101.00 | |
232 Total operating income excluding VAT | 75 972.00 | 110 175.00 | 75 972.00 | |
234 Purchases of goods (including customs duties) | 34 263.00 | 57 271.00 | 34 263.00 | |
236 Inventory change (goods) | -388.00 | -626.00 | -388.00 | |
242 Other external expenses | 17 168.00 | 26 503.00 | 17 168.00 | |
244 Taxes, duties and similar payments | 1 431.00 | 1 987.00 | 1 431.00 | |
250 Staff compensation | 20 677.00 | 21 376.00 | 20 677.00 | |
254 Depreciation and amortization | 1 819.00 | 2 335.00 | 1 819.00 | |
262 Other expenses | 637.00 | 916.00 | 637.00 | |
264 Total operating expenses | 75 606.00 | 109 761.00 | 75 606.00 | |
270 Operating profit | 365.00 | 414.00 | 365.00 | |
294 Financial expenses | 179.00 | 294.00 | 179.00 | |
306 Income tax's | 28.00 | 18.00 | 28.00 | |
310 Profit or loss | 158.00 | 102.00 | 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 695.00 | 50 695.00 | ||
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