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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : AMETHYSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | AMETHYSTE |
| Siren | 517839106 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3896 |
| Management number | 2009B06405 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 15 182.00 | 15 182.00 | 15 182.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 41 182.00 | 16 682.00 | 24 500.00 | 41 182.00 |
050 Raw materials, supplies, in progress | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
092 Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 4 434.00 | 4 434.00 | 4 434.00 | |
110 Total Assets | 45 615.00 | 16 682.00 | 28 934.00 | 45 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 466.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 6 114.00 | |||
166 Suppliers and related accounts | 4 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 805.00 | |||
172 Other debts | 18 205.00 | |||
176 Total debts | 22 819.00 | |||
180 Liabilities Total | 28 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 131.00 | 25 131.00 | ||
232 Total operating income excluding VAT | 25 131.00 | 25 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 948.00 | 5 948.00 | ||
240 Inventory changes (raw materials and supplies) | 1 582.00 | 1 582.00 | ||
242 Other external expenses | 19 239.00 | 19 239.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 28 311.00 | 28 311.00 | ||
270 Operating profit | -3 180.00 | -3 180.00 | ||
290 Exceptional income | 5 099.00 | 5 099.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 548.00 | 1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 182.00 | 41 182.00 | ||
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