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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SARL AMIKAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| Name | SARL AMIKAL FRANCE |
| Siren | 818589665 |
| Closing | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 1213 |
| Management number | 2016B00134 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 354.00 | 5 354.00 | 5 354.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 5 412.00 | 5 412.00 | 5 412.00 | |
110 Total Assets | 5 412.00 | 5 412.00 | 5 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 3 529.00 | |||
180 Liabilities Total | 5 412.00 | |||
199 Of which current accounts of debit partners | 5 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 060.00 | 160 060.00 | ||
232 Total operating income excluding VAT | 160 060.00 | 160 060.00 | ||
242 Other external expenses | 140 346.00 | 140 346.00 | ||
250 Staff compensation | 17 125.00 | 17 125.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
264 Total operating expenses | 158 427.00 | 158 427.00 | ||
270 Operating profit | 1 633.00 | 1 633.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 012.00 | 32 012.00 | ||
378 Amount of deductible VAT on goods and services | 25 397.00 | 25 397.00 | ||
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