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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SARL L AMFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | SARL L'AMFAR |
| Siren | 490881315 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2670 |
| Management number | 2006B00700 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 982.00 | 227 634.00 | 279 348.00 | 506 982.00 |
044 Total Fixed Assets | 506 982.00 | 227 634.00 | 279 348.00 | 506 982.00 |
064 Advances and down payments on orders | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 7 954.00 | 7 954.00 | 7 954.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 10 843.00 | 10 843.00 | 10 843.00 | |
110 Total Assets | 517 825.00 | 227 634.00 | 290 191.00 | 517 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -147 597.00 | |||
136 Profit for the Year | -13 070.00 | |||
142 Total Equity - Total I | -159 668.00 | |||
156 Loans and similar debts | 56 761.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 382.00 | |||
172 Other debts | 390 882.00 | |||
176 Total debts | 449 858.00 | |||
180 Liabilities Total | 290 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 492.00 | 48 359.00 | 25 492.00 | |
232 Total operating income excluding VAT | 25 492.00 | 48 359.00 | 25 492.00 | |
242 Other external expenses | 23 632.00 | 19 514.00 | 23 632.00 | |
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 1 932.00 | 2 001.00 | |
254 Depreciation and amortization | 6 723.00 | 6 723.00 | 6 723.00 | |
264 Total operating expenses | 32 356.00 | 28 169.00 | 32 356.00 | |
270 Operating profit | -6 864.00 | 20 190.00 | -6 864.00 | |
294 Financial expenses | 2 408.00 | 4 447.00 | 2 408.00 | |
300 Exceptional expenses | 3 798.00 | 10.00 | 3 798.00 | |
310 Profit or loss | -13 070.00 | 15 733.00 | -13 070.00 | |
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