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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AMI STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AMI STYLE |
| Siren | 810461624 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029564 |
| Management number | 2015B01915 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 560.00 | 3 115.00 | 445.00 | 3 560.00 |
044 Total Fixed Assets | 3 560.00 | 3 115.00 | 445.00 | 3 560.00 |
068 Receivables – Trade and related accounts | 19 209.00 | 19 209.00 | 19 209.00 | |
072 Receivables – Other | 20 879.00 | 20 879.00 | 20 879.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
096 Total Current Assets + Prepaid Expenses | 47 036.00 | 47 036.00 | 47 036.00 | |
110 Total Assets | 50 596.00 | 3 115.00 | 47 481.00 | 50 596.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 158.00 | |||
136 Profit for the Year | 22 039.00 | |||
142 Total Equity - Total I | 24 747.00 | |||
166 Suppliers and related accounts | 6 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 16 640.00 | |||
176 Total debts | 22 734.00 | |||
180 Liabilities Total | 47 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 633.00 | 204 633.00 | ||
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 205 213.00 | 205 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 783.00 | 32 783.00 | ||
242 Other external expenses | 56 899.00 | 56 899.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 67 422.00 | 67 422.00 | ||
252 Social security contributions | 19 247.00 | 19 247.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 179 737.00 | 179 737.00 | ||
270 Operating profit | 25 476.00 | 25 476.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
306 Income tax's | 2 870.00 | 2 870.00 | ||
310 Profit or loss | 22 039.00 | 22 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 560.00 | 3 560.00 | ||
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