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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : A&B METALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-03-30 | Public | 2021-06-30 | Simplified |
| 2022-01-04 | Public | 2020-06-30 | Simplified |
| Name | A&B METALS |
| Siren | 851268896 |
| Closing | 2021-06-30 |
| Registry code | 9711 |
| Registration number | B2022/000530 |
| Management number | 2019B00427 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 657.00 | 13 657.00 | 13 657.00 | |
084 Cash | 8 935.00 | 8 935.00 | 8 935.00 | |
096 Total Current Assets + Prepaid Expenses | 22 593.00 | 22 593.00 | 22 593.00 | |
110 Total Assets | 22 593.00 | 22 593.00 | 22 593.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -648.00 | |||
136 Profit for the Year | 15 266.00 | |||
142 Total Equity - Total I | 17 618.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 4 559.00 | |||
176 Total debts | 4 975.00 | |||
180 Liabilities Total | 22 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 213 654.00 | 213 654.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 213 803.00 | 213 803.00 | ||
234 Purchases of goods (including customs duties) | 105 395.00 | 105 395.00 | ||
242 Other external expenses | 80 179.00 | 80 179.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 6 760.00 | 6 760.00 | ||
252 Social security contributions | 1 066.00 | 1 066.00 | ||
262 Other expenses | 3 080.00 | 3 080.00 | ||
264 Total operating expenses | 196 881.00 | 196 881.00 | ||
270 Operating profit | 16 921.00 | 16 921.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 15 266.00 | 15 266.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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