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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SARL FRANCO ARAMEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | SARL FRANCO ARAMEEN |
| Siren | 813196805 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8929 |
| Management number | 2015B06624 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 238.00 | 10 238.00 | 10 238.00 | |
040 Financial Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
044 Total Fixed Assets | 14 144.00 | 10 238.00 | 3 906.00 | 14 144.00 |
050 Raw materials, supplies, in progress | 9 064.00 | 9 064.00 | 9 064.00 | |
068 Receivables – Trade and related accounts | 2 875.00 | 2 875.00 | 2 875.00 | |
084 Cash | 19 800.00 | 19 800.00 | 19 800.00 | |
096 Total Current Assets + Prepaid Expenses | 31 739.00 | 31 739.00 | 31 739.00 | |
110 Total Assets | 45 883.00 | 10 238.00 | 35 645.00 | 45 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 471.00 | |||
136 Profit for the Year | 17 119.00 | |||
142 Total Equity - Total I | 9 648.00 | |||
156 Loans and similar debts | 20 659.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 4 641.00 | |||
176 Total debts | 25 997.00 | |||
180 Liabilities Total | 35 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 822.00 | 173 822.00 | ||
232 Total operating income excluding VAT | 173 822.00 | 173 822.00 | ||
234 Purchases of goods (including customs duties) | 94 007.00 | 94 007.00 | ||
242 Other external expenses | 38 331.00 | 38 331.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 19 947.00 | 19 947.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
254 Depreciation and amortization | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 155 830.00 | 155 830.00 | ||
270 Operating profit | 17 992.00 | 17 992.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 17 119.00 | 17 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 144.00 | 14 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 025.00 | 20 025.00 | ||
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