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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AMIANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-10-31 | Complete |
| 2017-02-22 | Public | 2016-10-31 | Simplified |
| Name | AMIANCES |
| Siren | 523358299 |
| Closing | 2016-10-31 |
| Registry code | 8801 |
| Registration number | 585 |
| Management number | 2010B00405 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88140 Contrexéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 050.00 | 6 700.00 | 14 350.00 | 21 050.00 |
028 Tangible Assets | 84 082.00 | 63 558.00 | 20 524.00 | 84 082.00 |
040 Financial Assets | 30 935.00 | 30 935.00 | 30 935.00 | |
044 Total Fixed Assets | 136 067.00 | 70 258.00 | 65 809.00 | 136 067.00 |
060 Merchandise inventory | 95 739.00 | 95 739.00 | 95 739.00 | |
064 Advances and down payments on orders | 614.00 | 614.00 | 614.00 | |
068 Receivables – Trade and related accounts | 35 237.00 | 35 237.00 | 35 237.00 | |
072 Receivables – Other | 6 906.00 | 6 906.00 | 6 906.00 | |
084 Cash | 21 773.00 | 21 773.00 | 21 773.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 160 490.00 | 160 490.00 | 160 490.00 | |
110 Total Assets | 296 557.00 | 70 258.00 | 226 299.00 | 296 557.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 164.00 | |||
136 Profit for the Year | 12 491.00 | |||
142 Total Equity - Total I | 46 655.00 | |||
156 Loans and similar debts | 28 675.00 | |||
166 Suppliers and related accounts | 109 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 935.00 | |||
172 Other debts | 41 433.00 | |||
176 Total debts | 179 644.00 | |||
180 Liabilities Total | 226 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 553 852.00 | 553 852.00 | ||
218 Production of services sold - France | 30 977.00 | 30 977.00 | ||
230 Other income | 4 444.00 | 4 444.00 | ||
232 Total operating income excluding VAT | 589 274.00 | 589 274.00 | ||
234 Purchases of goods (including customs duties) | 395 652.00 | 395 652.00 | ||
236 Inventory change (goods) | -8 722.00 | -8 722.00 | ||
242 Other external expenses | 97 320.00 | 97 320.00 | ||
243 (including business tax) | 2 863.00 | 2 863.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
250 Staff compensation | 60 976.00 | 60 976.00 | ||
252 Social security contributions | 9 613.00 | 9 613.00 | ||
254 Depreciation and amortization | 6 172.00 | 6 172.00 | ||
262 Other expenses | 6 252.00 | 6 252.00 | ||
264 Total operating expenses | 571 113.00 | 571 113.00 | ||
270 Operating profit | 18 161.00 | 18 161.00 | ||
290 Exceptional income | 23 625.00 | 23 625.00 | ||
294 Financial expenses | 2 863.00 | 2 863.00 | ||
300 Exceptional expenses | 24 535.00 | 24 535.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | 12 491.00 | 12 491.00 | ||
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