Grow your business safely with AMENAGE MANS VOTRE
All the information you need about AMENAGE MANS VOTRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMENAGE MANS VOTRE >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : AMENAGE MANS VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | AMENAGE MANS VOTRE |
| Siren | 539457713 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 3006 |
| Management number | 2012B00072 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72560 Change |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 677.00 | 677.00 | 677.00 | |
028 Tangible Assets | 909.00 | 909.00 | 909.00 | |
044 Total Fixed Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
050 Raw materials, supplies, in progress | 611.00 | 611.00 | 611.00 | |
068 Receivables – Trade and related accounts | 8 129.00 | 8 129.00 | 8 129.00 | |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 9 780.00 | 9 780.00 | 9 780.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 20 844.00 | 20 844.00 | 20 844.00 | |
110 Total Assets | 22 430.00 | 1 586.00 | 20 844.00 | 22 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 453.00 | |||
134 Retained Earnings | -10 579.00 | |||
136 Profit for the Year | 6 809.00 | |||
142 Total Equity - Total I | 8 883.00 | |||
156 Loans and similar debts | 352.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 5 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 351.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 11 961.00 | |||
180 Liabilities Total | 20 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 445.00 | 130 445.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 130 512.00 | 130 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 672.00 | 48 672.00 | ||
240 Inventory changes (raw materials and supplies) | 46.00 | 46.00 | ||
242 Other external expenses | 32 810.00 | 32 810.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 15 683.00 | 15 683.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 123 536.00 | 123 536.00 | ||
270 Operating profit | 6 975.00 | 6 975.00 | ||
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 6 809.00 | 6 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 586.00 | 1 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 894.00 | 10 894.00 | ||
378 Amount of deductible VAT on goods and services | 13 416.00 | 13 416.00 | ||
all companies in France
Complete and comprehensive database.
