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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARLU AMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | SARLU AMH |
| Siren | 845311729 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11813 |
| Management number | 2019B00106 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 050.00 | 27 050.00 | 27 050.00 | |
028 Tangible Assets | 28 748.00 | 6 215.00 | 22 533.00 | 28 748.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 56 798.00 | 6 215.00 | 50 583.00 | 56 798.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 361.00 | 1 361.00 | 1 361.00 | |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
084 Cash | 9 781.00 | 9 781.00 | 9 781.00 | |
096 Total Current Assets + Prepaid Expenses | 14 187.00 | 14 187.00 | 14 187.00 | |
110 Total Assets | 70 986.00 | 6 215.00 | 64 771.00 | 70 986.00 |
120 Share or Individual Capital | 45 800.00 | |||
126 Legal Reserve | 54.00 | |||
136 Profit for the Year | 5 889.00 | |||
142 Total Equity - Total I | 51 743.00 | |||
156 Loans and similar debts | 1 043.00 | |||
166 Suppliers and related accounts | 4 351.00 | |||
172 Other debts | 7 634.00 | |||
176 Total debts | 13 028.00 | |||
180 Liabilities Total | 64 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 663.00 | 1 663.00 | ||
218 Production of services sold - France | 138 878.00 | 86 706.00 | 138 878.00 | |
224 Capitalized production | 956.00 | 956.00 | ||
230 Other income | 5 561.00 | 965.00 | 5 561.00 | |
232 Total operating income excluding VAT | 145 395.00 | 87 670.00 | 145 395.00 | |
234 Purchases of goods (including customs duties) | 1 052.00 | |||
236 Inventory change (goods) | 55.00 | -55.00 | 55.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 746.00 | 29 493.00 | 49 746.00 | |
240 Inventory changes (raw materials and supplies) | 270.00 | -270.00 | 270.00 | |
242 Other external expenses | 35 819.00 | 22 086.00 | 35 819.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 669.00 | 2 340.00 | 669.00 | |
250 Staff compensation | 47 402.00 | 28 134.00 | 47 402.00 | |
252 Social security contributions | 1 986.00 | 1 924.00 | 1 986.00 | |
254 Depreciation and amortization | 3 352.00 | 2 863.00 | 3 352.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 139 302.00 | 87 570.00 | 139 302.00 | |
270 Operating profit | 6 092.00 | 100.00 | 6 092.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 204.00 | 48.00 | 204.00 | |
310 Profit or loss | 5 889.00 | 54.00 | 5 889.00 | |
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