Grow your business safely with SAS AMRI
All the information you need about SAS AMRI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS AMRI >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SAS AMRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | SAS AMRI |
| Siren | 849779467 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 6011 |
| Management number | 2019B00232 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 910.00 | 64.00 | 846.00 | 910.00 |
044 Total Fixed Assets | 910.00 | 64.00 | 846.00 | 910.00 |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 4 046.00 | 4 046.00 | 4 046.00 | |
096 Total Current Assets + Prepaid Expenses | 6 311.00 | 6 311.00 | 6 311.00 | |
110 Total Assets | 7 221.00 | 64.00 | 7 157.00 | 7 221.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 663.00 | |||
142 Total Equity - Total I | 1 763.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 090.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 7 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 033.00 | 21 033.00 | ||
232 Total operating income excluding VAT | 21 033.00 | 21 033.00 | ||
234 Purchases of goods (including customs duties) | 1 799.00 | 1 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 960.00 | 7 960.00 | ||
242 Other external expenses | 9 062.00 | 9 062.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 19 077.00 | 19 077.00 | ||
270 Operating profit | 1 956.00 | 1 956.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 663.00 | 1 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 510.00 | 510.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 157.00 | 1 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
all companies in France
Complete and comprehensive database.
