Grow your business safely with SARL AMIC'S
All the information you need about SARL AMIC'S to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AMIC'S >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SARL AMIC'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | SARL AMIC'S |
| Siren | 479614448 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/011973 |
| Management number | 2004B01236 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 54 807.00 | 50 044.00 | 4 763.00 | 54 807.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 118 856.00 | 50 044.00 | 68 812.00 | 118 856.00 |
060 Merchandise inventory | 3 371.00 | 3 371.00 | 3 371.00 | |
064 Advances and down payments on orders | 2 482.00 | 2 482.00 | 2 482.00 | |
072 Receivables – Other | 5 022.00 | 5 022.00 | 5 022.00 | |
084 Cash | 76 975.00 | 76 975.00 | 76 975.00 | |
092 Prepaid expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 91 420.00 | 91 420.00 | 91 420.00 | |
110 Total Assets | 210 276.00 | 50 044.00 | 160 232.00 | 210 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 93 165.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 98 732.00 | |||
156 Loans and similar debts | 50 757.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 4 829.00 | |||
176 Total debts | 61 500.00 | |||
180 Liabilities Total | 160 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 285.00 | |||
195 Of which payables due in more than one year | 4 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 273.00 | 180 273.00 | ||
218 Production of services sold - France | 228.00 | 228.00 | ||
226 Operating subsidies received | 1 318.00 | 1 318.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 182 097.00 | 182 097.00 | ||
234 Purchases of goods (including customs duties) | 51 116.00 | 51 116.00 | ||
236 Inventory change (goods) | 896.00 | 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 696.00 | 696.00 | ||
242 Other external expenses | 71 510.00 | 71 510.00 | ||
244 Taxes, duties and similar payments | 9 739.00 | 9 739.00 | ||
250 Staff compensation | 29 953.00 | 29 953.00 | ||
252 Social security contributions | 9 923.00 | 9 923.00 | ||
254 Depreciation and amortization | 2 360.00 | 2 360.00 | ||
262 Other expenses | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 177 925.00 | 177 925.00 | ||
270 Operating profit | 4 173.00 | 4 173.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | -846.00 | -846.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
all companies in France
Complete and comprehensive database.
