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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AMPOULE LUMINAIRE LED DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| 2017-12-08 | Public | 2014-12-31 | Simplified |
| 2017-07-28 | Public | 2013-12-31 | Simplified |
| Name | AMPOULE LUMINAIRE LED DISTRIBUTION |
| Siren | 752668426 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 17971 |
| Management number | 2012B03085 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486.00 | 33.00 | 452.00 | 486.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 986.00 | 33.00 | 952.00 | 986.00 |
050 Raw materials, supplies, in progress | 7 140.00 | 7 140.00 | 7 140.00 | |
060 Merchandise inventory | 3 749.00 | 3 749.00 | 3 749.00 | |
068 Receivables – Trade and related accounts | 4 529.00 | 4 529.00 | 4 529.00 | |
072 Receivables – Other | 20 895.00 | 20 895.00 | 20 895.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 36 901.00 | 36 901.00 | 36 901.00 | |
110 Total Assets | 37 887.00 | 33.00 | 37 854.00 | 37 887.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -5 245.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 35 879.00 | |||
156 Loans and similar debts | 1 841.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 133.00 | |||
176 Total debts | 1 975.00 | |||
180 Liabilities Total | 37 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 089.00 | 2 321.00 | 25 089.00 | |
218 Production of services sold - France | 425.00 | |||
222 Inventory production | 4 640.00 | 2 500.00 | 4 640.00 | |
232 Total operating income excluding VAT | 29 729.00 | 5 246.00 | 29 729.00 | |
234 Purchases of goods (including customs duties) | 12 324.00 | 1 933.00 | 12 324.00 | |
236 Inventory change (goods) | -3 363.00 | -385.00 | -3 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 121.00 | 1 731.00 | 6 121.00 | |
242 Other external expenses | 9 055.00 | 3 784.00 | 9 055.00 | |
244 Taxes, duties and similar payments | 57.00 | |||
250 Staff compensation | 3 633.00 | 2 851.00 | 3 633.00 | |
252 Social security contributions | 45.00 | 502.00 | 45.00 | |
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 28 051.00 | 10 474.00 | 28 051.00 | |
270 Operating profit | 1 678.00 | -5 228.00 | 1 678.00 | |
280 Financial income | 113.00 | 14.00 | 113.00 | |
294 Financial expenses | 422.00 | 32.00 | 422.00 | |
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | 1 124.00 | -5 245.00 | 1 124.00 | |
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