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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AMPERE VERNIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | AMPERE VERNIER ELECTRICITE |
| Siren | 520570748 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 779 |
| Management number | 2012B00988 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 554.00 | 554.00 | 554.00 | |
BJ TOTAL (I) | 554.00 | 554.00 | 554.00 | |
BZ Other receivables | 2 544.00 | 2 544.00 | 2 544.00 | |
CF Cash and cash equivalents | 4 085.00 | 4 085.00 | 4 085.00 | |
CJ TOTAL (II) | 6 630.00 | 6 630.00 | 6 630.00 | |
CO Grand total (0 to V) | 7 185.00 | 554.00 | 6 630.00 | 7 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -49.00 | 3 001.00 | -49.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 611.00 | -3 051.00 | 4 611.00 | |
DL TOTAL (I) | 5 661.00 | 1 050.00 | 5 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 455.00 | |||
DX Trade payables and related accounts | 365.00 | 2 064.00 | 365.00 | |
DY Tax and social security liabilities | 603.00 | 594.00 | 603.00 | |
EC TOTAL (IV) | 968.00 | 3 113.00 | 968.00 | |
EE Grand total (I to V) | 6 630.00 | 4 163.00 | 6 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 511.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 50 525.00 | |||
FU Purchases of raw materials and other supplies | 15 373.00 | |||
FW Other purchases and external expenses | 13 085.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
FY Salaries and Wages | 16 894.00 | |||
GF Total Operating Expenses (II) | 45 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 28.00 | |||
HH Total exceptional expenses (VIII) | 28.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 611.00 | -3 051.00 | 4 611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 366.00 | 366.00 | 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 545.00 | 2 545.00 | 2 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 969.00 | 969.00 | 969.00 | |
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