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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : EURL A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | EURL A.M. |
| Siren | 513628636 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009155 |
| Management number | 2009B00721 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 050.00 | 83 050.00 | 83 050.00 | |
028 Tangible Assets | 157 504.00 | 51 649.00 | 105 855.00 | 157 504.00 |
040 Financial Assets | 5 028.00 | 5 028.00 | 5 028.00 | |
044 Total Fixed Assets | 245 582.00 | 51 649.00 | 193 933.00 | 245 582.00 |
050 Raw materials, supplies, in progress | 8 282.00 | 8 282.00 | 8 282.00 | |
068 Receivables – Trade and related accounts | 28 007.00 | 28 007.00 | 28 007.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 121 673.00 | 121 673.00 | 121 673.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 167 344.00 | 167 344.00 | 167 344.00 | |
110 Total Assets | 412 926.00 | 51 649.00 | 361 277.00 | 412 926.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 55 428.00 | |||
136 Profit for the Year | 73 603.00 | |||
142 Total Equity - Total I | 130 681.00 | |||
156 Loans and similar debts | 106 446.00 | |||
166 Suppliers and related accounts | 71 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 52 746.00 | |||
176 Total debts | 230 596.00 | |||
180 Liabilities Total | 361 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
195 Of which payables due in more than one year | 80 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 824 557.00 | 824 557.00 | ||
230 Other income | 2 543.00 | 2 543.00 | ||
232 Total operating income excluding VAT | 827 100.00 | 827 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 491 692.00 | 491 692.00 | ||
240 Inventory changes (raw materials and supplies) | -414.00 | -414.00 | ||
242 Other external expenses | 92 287.00 | 92 287.00 | ||
243 (including business tax) | -10 731.00 | -10 731.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 1 996.00 | ||
250 Staff compensation | 105 767.00 | 105 767.00 | ||
252 Social security contributions | 25 316.00 | 25 316.00 | ||
254 Depreciation and amortization | 19 400.00 | 19 400.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 736 146.00 | 736 146.00 | ||
270 Operating profit | 90 954.00 | 90 954.00 | ||
290 Exceptional income | 5 641.00 | 5 641.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
306 Income tax's | 21 254.00 | 21 254.00 | ||
310 Profit or loss | 73 603.00 | 73 603.00 | ||
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