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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : EURL AMBLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | EURL AMBLARD |
| Siren | 450464490 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000711 |
| Management number | 2003B01303 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 100.00 | 11 100.00 | 11 100.00 | |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 27 386.00 | 27 386.00 | 27 386.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 42 959.00 | 27 859.00 | 15 100.00 | 42 959.00 |
050 Raw materials, supplies, in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
060 Merchandise inventory | 16 050.00 | 16 050.00 | 16 050.00 | |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 22 992.00 | 22 992.00 | 22 992.00 | |
096 Total Current Assets + Prepaid Expenses | 64 442.00 | 64 442.00 | 64 442.00 | |
110 Total Assets | 107 402.00 | 27 859.00 | 79 542.00 | 107 402.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 356.00 | |||
136 Profit for the Year | -9 110.00 | |||
142 Total Equity - Total I | 11 046.00 | |||
156 Loans and similar debts | 34 867.00 | |||
166 Suppliers and related accounts | 25 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 8 546.00 | |||
176 Total debts | 68 496.00 | |||
180 Liabilities Total | 79 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 956.00 | 175 956.00 | ||
222 Inventory production | -4 200.00 | -4 200.00 | ||
232 Total operating income excluding VAT | 171 756.00 | 171 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 879.00 | 22 879.00 | ||
240 Inventory changes (raw materials and supplies) | -1 030.00 | -1 030.00 | ||
242 Other external expenses | 82 335.00 | 82 335.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
24B (including equipment leasing) | 23 250.00 | 23 250.00 | ||
250 Staff compensation | 60 898.00 | 60 898.00 | ||
252 Social security contributions | 28 386.00 | 28 386.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 195 593.00 | 195 593.00 | ||
270 Operating profit | -23 837.00 | -23 837.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
310 Profit or loss | -9 110.00 | -9 110.00 | ||
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