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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SOCIETE ALSACIENNE DE MONTAGE AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE ALSACIENNE DE MONTAGE AGRICOLE |
| Siren | 752959155 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 1547 |
| Management number | 2012B00550 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 HEITEREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 872.00 | 108 739.00 | 30 133.00 | 138 872.00 |
040 Financial Assets | 8 045.00 | 8 045.00 | 8 045.00 | |
044 Total Fixed Assets | 146 918.00 | 108 739.00 | 38 178.00 | 146 918.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 14 918.00 | 14 918.00 | 14 918.00 | |
084 Cash | 43 201.00 | 43 201.00 | 43 201.00 | |
096 Total Current Assets + Prepaid Expenses | 64 120.00 | 64 120.00 | 64 120.00 | |
110 Total Assets | 211 038.00 | 108 739.00 | 102 299.00 | 211 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 987.00 | |||
136 Profit for the Year | -7 589.00 | |||
142 Total Equity - Total I | 78 498.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 133.00 | |||
172 Other debts | 20 854.00 | |||
176 Total debts | 23 800.00 | |||
180 Liabilities Total | 102 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 900.00 | 57 900.00 | ||
218 Production of services sold - France | 156 399.00 | 156 399.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 3 344.00 | 3 344.00 | ||
232 Total operating income excluding VAT | 156 743.00 | 156 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 975.00 | 10 975.00 | ||
242 Other external expenses | 72 527.00 | 72 527.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 48 428.00 | 48 428.00 | ||
252 Social security contributions | 22 041.00 | 22 041.00 | ||
254 Depreciation and amortization | 8 242.00 | 8 242.00 | ||
264 Total operating expenses | 163 829.00 | 163 829.00 | ||
270 Operating profit | -7 086.00 | -7 086.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -7 589.00 | -7 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 003.00 | 28 003.00 | ||
490 Total Fixed Assets (Gross Value) | 118 915.00 | 118 915.00 | ||
492 Total Fixed Assets (Increases) | 28 003.00 | 28 003.00 | ||
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