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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : AMI, AMENAGEMENT DE MAISONS INDIVIDUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2011-12-31 | Simplified |
| 2017-05-12 | Public | 2012-12-31 | Simplified |
| Name | AMI, AMENAGEMENT DE MAISONS INDIVIDUELLES |
| Siren | 480875806 |
| Closing | 2012-12-31 |
| Registry code | 8801 |
| Registration number | 1852 |
| Management number | 2005B00046 |
| Activity code | 6810Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
040 Financial Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 3 406.00 | 2 824.00 | 582.00 | 3 406.00 |
050 Raw materials, supplies, in progress | 157 267.00 | 157 267.00 | 157 267.00 | |
068 Receivables – Trade and related accounts | 35 056.00 | 35 056.00 | 35 056.00 | |
072 Receivables – Other | 8 999.00 | 8 999.00 | 8 999.00 | |
096 Total Current Assets + Prepaid Expenses | 201 322.00 | 201 322.00 | 201 322.00 | |
110 Total Assets | 204 728.00 | 2 824.00 | 201 904.00 | 204 728.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 32 100.00 | |||
134 Retained Earnings | 2 092.00 | |||
136 Profit for the Year | -4 662.00 | |||
142 Total Equity - Total I | 29 532.00 | |||
154 Provisions for risks and charges - Total II | 38 425.00 | |||
166 Suppliers and related accounts | 43 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 322.00 | |||
172 Other debts | 90 565.00 | |||
176 Total debts | 133 948.00 | |||
180 Liabilities Total | 201 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 908.00 | |||
230 Other income | 399.00 | |||
232 Total operating income excluding VAT | 55 307.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 450.00 | 6 157.00 | 1 450.00 | |
240 Inventory changes (raw materials and supplies) | 39 610.00 | |||
242 Other external expenses | 1 857.00 | 4 486.00 | 1 857.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 987.00 | 1 251.00 | |
264 Total operating expenses | 4 558.00 | 51 241.00 | 4 558.00 | |
270 Operating profit | -4 558.00 | 4 066.00 | -4 558.00 | |
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 1 435.00 | |||
306 Income tax's | 578.00 | |||
310 Profit or loss | -4 662.00 | 2 053.00 | -4 662.00 | |
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
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