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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : AMRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | AMRI |
| Siren | 835247743 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002863 |
| Management number | 2018B00041 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 7 566.00 | 2 134.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 7 566.00 | 2 134.00 | 9 700.00 |
068 Receivables – Trade and related accounts | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 35 698.00 | 35 698.00 | 35 698.00 | |
084 Cash | 5 544.00 | 5 544.00 | 5 544.00 | |
096 Total Current Assets + Prepaid Expenses | 43 853.00 | 43 853.00 | 43 853.00 | |
110 Total Assets | 53 553.00 | 7 566.00 | 45 987.00 | 53 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 221.00 | |||
136 Profit for the Year | 12 487.00 | |||
142 Total Equity - Total I | 40 709.00 | |||
172 Other debts | 5 279.00 | |||
176 Total debts | 5 279.00 | |||
180 Liabilities Total | 45 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 91 604.00 | 91 604.00 | ||
218 Production of services sold - France | 91 604.00 | 48 883.00 | 91 604.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 8.00 | 1 171.00 | 8.00 | |
232 Total operating income excluding VAT | 91 612.00 | 54 554.00 | 91 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 56.00 | 240.00 | |
242 Other external expenses | 36 291.00 | 17 243.00 | 36 291.00 | |
244 Taxes, duties and similar payments | 428.00 | 46.00 | 428.00 | |
250 Staff compensation | 28 388.00 | 9 349.00 | 28 388.00 | |
252 Social security contributions | 10 869.00 | 2 525.00 | 10 869.00 | |
254 Depreciation and amortization | 1 940.00 | 1 940.00 | 1 940.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 78 164.00 | 31 160.00 | 78 164.00 | |
270 Operating profit | 13 448.00 | 23 394.00 | 13 448.00 | |
300 Exceptional expenses | 960.00 | 960.00 | ||
310 Profit or loss | 12 487.00 | 23 394.00 | 12 487.00 | |
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