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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : A&B METALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-03-30 | Public | 2021-06-30 | Simplified |
| 2022-01-04 | Public | 2020-06-30 | Simplified |
| Name | A&B METALS |
| Siren | 851268896 |
| Closing | 2022-06-30 |
| Registry code | 9711 |
| Registration number | B2022/002923 |
| Management number | 2019B00427 |
| Activity code | 7711A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 440.00 | 813.00 | 22 626.00 | 23 440.00 |
044 Total Fixed Assets | 23 440.00 | 813.00 | 22 626.00 | 23 440.00 |
068 Receivables – Trade and related accounts | 24 350.00 | 24 350.00 | 24 350.00 | |
084 Cash | 20 653.00 | 20 653.00 | 20 653.00 | |
096 Total Current Assets + Prepaid Expenses | 45 004.00 | 45 004.00 | 45 004.00 | |
110 Total Assets | 68 444.00 | 813.00 | 67 630.00 | 68 444.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 14 618.00 | |||
136 Profit for the Year | 15 033.00 | |||
142 Total Equity - Total I | 32 651.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 9 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 8 031.00 | |||
176 Total debts | 34 978.00 | |||
180 Liabilities Total | 67 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 328 757.00 | 328 757.00 | ||
232 Total operating income excluding VAT | 328 757.00 | 328 757.00 | ||
234 Purchases of goods (including customs duties) | 209 054.00 | 209 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 87 872.00 | 87 872.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 10 106.00 | 10 106.00 | ||
252 Social security contributions | 2 102.00 | 2 102.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 984.00 | 984.00 | ||
264 Total operating expenses | 312 093.00 | 312 093.00 | ||
270 Operating profit | 16 664.00 | 16 664.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 15 033.00 | 15 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 440.00 | 23 440.00 | ||
492 Total Fixed Assets (Increases) | 23 440.00 | 23 440.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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