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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SARL AMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| Name | SARL AMARA |
| Siren | 791201437 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9097 |
| Management number | 2013B03255 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 195.00 | 26 195.00 | 26 195.00 | |
028 Tangible Assets | 27 624.00 | 15 019.00 | 12 605.00 | 27 624.00 |
040 Financial Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
044 Total Fixed Assets | 70 019.00 | 15 019.00 | 55 000.00 | 70 019.00 |
060 Merchandise inventory | 6 819.00 | 6 819.00 | 6 819.00 | |
072 Receivables – Other | 12 666.00 | 12 666.00 | 12 666.00 | |
084 Cash | 16 418.00 | 16 418.00 | 16 418.00 | |
096 Total Current Assets + Prepaid Expenses | 35 903.00 | 35 903.00 | 35 903.00 | |
110 Total Assets | 105 922.00 | 15 019.00 | 90 903.00 | 105 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 449.00 | |||
136 Profit for the Year | 3 526.00 | |||
142 Total Equity - Total I | 23 775.00 | |||
156 Loans and similar debts | 1 766.00 | |||
166 Suppliers and related accounts | 6 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 705.00 | |||
172 Other debts | 60 813.00 | |||
176 Total debts | 67 126.00 | |||
180 Liabilities Total | 90 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 379.00 | 151 379.00 | ||
232 Total operating income excluding VAT | 151 379.00 | 151 379.00 | ||
234 Purchases of goods (including customs duties) | 51 129.00 | 51 129.00 | ||
236 Inventory change (goods) | -1 594.00 | -1 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 42 800.00 | 42 800.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 46 316.00 | 46 316.00 | ||
252 Social security contributions | 5 354.00 | 5 354.00 | ||
254 Depreciation and amortization | 3 834.00 | 3 834.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 147 853.00 | 147 853.00 | ||
270 Operating profit | 3 526.00 | 3 526.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 3 526.00 | 3 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 019.00 | 70 019.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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