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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : L'AMBRE DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | L'AMBRE DORE |
| Siren | 753108117 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014213 |
| Management number | 2012B04332 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 366.00 | 1 016.00 | 1 351.00 | 2 366.00 |
044 Total Fixed Assets | 2 366.00 | 1 016.00 | 1 351.00 | 2 366.00 |
060 Merchandise inventory | 4 241.00 | 4 241.00 | 4 241.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
084 Cash | 8 655.00 | 8 655.00 | 8 655.00 | |
096 Total Current Assets + Prepaid Expenses | 15 933.00 | 15 933.00 | 15 933.00 | |
110 Total Assets | 18 300.00 | 1 016.00 | 17 284.00 | 18 300.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 7 796.00 | |||
166 Suppliers and related accounts | 8 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 9 488.00 | |||
180 Liabilities Total | 17 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 883.00 | 23 057.00 | 33 883.00 | |
218 Production of services sold - France | 618.00 | 618.00 | ||
230 Other income | 5 513.00 | 1.00 | 5 513.00 | |
232 Total operating income excluding VAT | 40 013.00 | 23 058.00 | 40 013.00 | |
234 Purchases of goods (including customs duties) | 5 873.00 | 4 150.00 | 5 873.00 | |
236 Inventory change (goods) | 4 596.00 | 3 508.00 | 4 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 368.00 | 7 160.00 | 3 368.00 | |
242 Other external expenses | 13 595.00 | 15 497.00 | 13 595.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 975.00 | 965.00 | 975.00 | |
254 Depreciation and amortization | 248.00 | 248.00 | 248.00 | |
262 Other expenses | 2.00 | 201.00 | 2.00 | |
264 Total operating expenses | 28 657.00 | 31 729.00 | 28 657.00 | |
270 Operating profit | 11 356.00 | -8 671.00 | 11 356.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 10 000.00 | |||
300 Exceptional expenses | 11 000.00 | 1 046.00 | 11 000.00 | |
306 Income tax's | 53.00 | 200.00 | 53.00 | |
310 Profit or loss | 303.00 | 89.00 | 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 049.00 | 2 049.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 317.00 | 317.00 | ||
490 Total Fixed Assets (Gross Value) | 2 366.00 | 2 366.00 | ||
492 Total Fixed Assets (Increases) | 2 366.00 | 2 366.00 | ||
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