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BALANCE SHEET (
2021-08-13)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27562 |
| Management number | 2015B06624 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| 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 |
040 Financial Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
044 Total Fixed Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
050 Raw materials, supplies, in progress | 7 468.00 | 7 468.00 | 7 468.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 27 362.00 | 27 362.00 | 27 362.00 | |
096 Total Current Assets + Prepaid Expenses | 34 834.00 | 34 834.00 | 34 834.00 | |
110 Total Assets | 38 740.00 | 38 740.00 | 38 740.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 148.00 | |||
136 Profit for the Year | -1 998.00 | |||
142 Total Equity - Total I | 7 650.00 | |||
156 Loans and similar debts | 16 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 14 363.00 | |||
176 Total debts | 31 089.00 | |||
180 Liabilities Total | 38 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 576.00 | 141 576.00 | ||
226 Operating subsidies received | 17 472.00 | 17 472.00 | ||
232 Total operating income excluding VAT | 159 048.00 | 159 048.00 | ||
234 Purchases of goods (including customs duties) | 79 292.00 | 79 292.00 | ||
242 Other external expenses | 24 122.00 | 24 122.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 54 255.00 | 54 255.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
264 Total operating expenses | 161 046.00 | 161 046.00 | ||
270 Operating profit | -1 998.00 | -1 998.00 | ||
310 Profit or loss | -1 998.00 | -1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 144.00 | 14 144.00 | ||
494 Total Fixed Assets (Decreases) | 10 238.00 | 10 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 772.00 | 10 772.00 | ||
378 Amount of deductible VAT on goods and services | 5 836.00 | 5 836.00 | ||
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