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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SARL A TAMIETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-03-31 | Simplified |
| 2021-10-19 | Public | 2020-03-31 | Simplified |
| Name | SARL A TAMIETTI |
| Siren | 438638389 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 34446 |
| Management number | 2001B02139 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 30 894.00 | 30 894.00 | 30 894.00 | |
040 Financial Assets | 6 049.00 | 6 049.00 | 6 049.00 | |
044 Total Fixed Assets | 39 343.00 | 33 294.00 | 6 049.00 | 39 343.00 |
050 Raw materials, supplies, in progress | 1 138.00 | 1 138.00 | 1 138.00 | |
068 Receivables – Trade and related accounts | 54 944.00 | 54 944.00 | 54 944.00 | |
072 Receivables – Other | 19 322.00 | 19 322.00 | 19 322.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
096 Total Current Assets + Prepaid Expenses | 78 984.00 | 78 984.00 | 78 984.00 | |
110 Total Assets | 118 328.00 | 33 294.00 | 85 033.00 | 118 328.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -15 550.00 | |||
136 Profit for the Year | 17 555.00 | |||
142 Total Equity - Total I | 10 586.00 | |||
156 Loans and similar debts | 9 404.00 | |||
164 Advances and down payments received on current orders | 13 013.00 | |||
166 Suppliers and related accounts | 22 949.00 | |||
172 Other debts | 29 083.00 | |||
176 Total debts | 74 448.00 | |||
180 Liabilities Total | 85 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 641.00 | 204 641.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 197 144.00 | 197 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 520.00 | 13 520.00 | ||
240 Inventory changes (raw materials and supplies) | 159.00 | 159.00 | ||
242 Other external expenses | 51 546.00 | 51 546.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 4 930.00 | 4 930.00 | ||
250 Staff compensation | 75 405.00 | 75 405.00 | ||
252 Social security contributions | 34 584.00 | 34 584.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 180 190.00 | 180 190.00 | ||
270 Operating profit | 16 953.00 | 16 953.00 | ||
280 Financial income | 483.00 | 483.00 | ||
290 Exceptional income | 1 826.00 | 1 826.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 17 555.00 | 17 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 343.00 | 39 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 220.00 | 12 220.00 | ||
378 Amount of deductible VAT on goods and services | 9 847.00 | 9 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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