Grow your business safely with AMEDEE BROUSSIER ET CIE
All the information you need about AMEDEE BROUSSIER ET CIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMEDEE BROUSSIER ET CIE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AMEDEE BROUSSIER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AMEDEE BROUSSIER ET CIE |
| Siren | 632014759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54016 |
| Management number | 1963B01475 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 497.00 | 6 423.00 | 3 074.00 | 9 497.00 |
028 Tangible Assets | 170 874.00 | 87 276.00 | 83 599.00 | 170 874.00 |
040 Financial Assets | 10 444.00 | 10 444.00 | 10 444.00 | |
044 Total Fixed Assets | 190 816.00 | 93 699.00 | 97 117.00 | 190 816.00 |
050 Raw materials, supplies, in progress | 1 916.00 | 1 916.00 | 1 916.00 | |
060 Merchandise inventory | 14 746.00 | 14 746.00 | 14 746.00 | |
072 Receivables – Other | 19 962.00 | 19 962.00 | 19 962.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 39 094.00 | 39 094.00 | 39 094.00 | |
110 Total Assets | 229 910.00 | 93 699.00 | 136 211.00 | 229 910.00 |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
134 Retained Earnings | -27 833.00 | |||
136 Profit for the Year | -9 980.00 | |||
142 Total Equity - Total I | -22 720.00 | |||
156 Loans and similar debts | 19 604.00 | |||
166 Suppliers and related accounts | 40 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 98 720.00 | |||
176 Total debts | 158 931.00 | |||
180 Liabilities Total | 136 211.00 | |||
195 Of which payables due in more than one year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 938.00 | 16 938.00 | ||
218 Production of services sold - France | 185 422.00 | 185 422.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 202 443.00 | 202 443.00 | ||
234 Purchases of goods (including customs duties) | 16 835.00 | 16 835.00 | ||
236 Inventory change (goods) | -615.00 | -615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 392.00 | 16 392.00 | ||
240 Inventory changes (raw materials and supplies) | 131.00 | 131.00 | ||
242 Other external expenses | 43 624.00 | 43 624.00 | ||
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 809.00 | ||
250 Staff compensation | 87 503.00 | 87 503.00 | ||
252 Social security contributions | 25 711.00 | 25 711.00 | ||
254 Depreciation and amortization | 17 622.00 | 17 622.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 209 361.00 | 209 361.00 | ||
270 Operating profit | -6 918.00 | -6 918.00 | ||
294 Financial expenses | 1 156.00 | 1 156.00 | ||
300 Exceptional expenses | 1 906.00 | 1 906.00 | ||
310 Profit or loss | -9 980.00 | -9 980.00 | ||
all companies in France
Complete and comprehensive database.
