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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : L'AMOUR DES METS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | L'AMOUR DES METS |
| Siren | 799263470 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19071 |
| Management number | 2013B04393 |
| Activity code | 5629A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 282.00 | 11 282.00 | 11 282.00 | |
068 Receivables – Trade and related accounts | 2 702.00 | 2 702.00 | 2 702.00 | |
072 Receivables – Other | 27 430.00 | 27 430.00 | 27 430.00 | |
084 Cash | 23 915.00 | 23 915.00 | 23 915.00 | |
096 Total Current Assets + Prepaid Expenses | 65 329.00 | 65 329.00 | 65 329.00 | |
110 Total Assets | 65 329.00 | 65 329.00 | 65 329.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 858.00 | |||
136 Profit for the Year | 9 884.00 | |||
142 Total Equity - Total I | 13 841.00 | |||
166 Suppliers and related accounts | 36 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 15 025.00 | |||
176 Total debts | 51 487.00 | |||
180 Liabilities Total | 65 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 459.00 | 201 459.00 | ||
230 Other income | 1 902.00 | 1 902.00 | ||
232 Total operating income excluding VAT | 203 361.00 | 203 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 369.00 | 94 369.00 | ||
240 Inventory changes (raw materials and supplies) | -3 687.00 | -3 687.00 | ||
242 Other external expenses | 22 050.00 | 22 050.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 67 169.00 | 67 169.00 | ||
252 Social security contributions | 11 959.00 | 11 959.00 | ||
262 Other expenses | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 193 245.00 | 193 245.00 | ||
270 Operating profit | 10 117.00 | 10 117.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | 9 884.00 | 9 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 080.00 | 11 080.00 | ||
378 Amount of deductible VAT on goods and services | 7 076.00 | 7 076.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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